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Reverse charge

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(Querist)
08 March 2017 If I pay annual maintenance charges for plant & machinery in manufacturing concern , whether it will be taxed under reverse charge ?
Also its only servicing charge no goods delivery is involved in contract.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 March 2017 You will be supplying materials like spares and materials required for maintenance hence it is a works contract RCM applicable.

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