Reverse charge

This query is : Resolved 

28 August 2012 where material and its installation includes then service tax reverse charge applicable

28 August 2012 Yes, where material and labour applies, it will be treated as works contract and tax will have to be calculated as per valuation Rule 2A and to be paid both by SP & SR.

28 August 2012 thank you sir


03 April 2013 if any material imported from out side India with following conditions will come under reverse charge mechanism

i) Freight forwarding of imported consignment from china to himachal pradesh in India including
transportation from overseas site to POL
customs clearance at POL and POD
Transportation from Ap to Himachal

Pls let me know the liability of Service receiver shall be NIL




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