Service tax on repair & maintinance

This query is : Resolved

Avinav Gaurav (Querist)
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05 September 2016 Dear Sir,

I have a query that is service tax applicable on repair of computer and its accessories along with toner refill and also all type of office equipment. This will be very helpful for me if you clarify that what is actual treatment of repair and maintenance under service tax RCM.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 September 2016 For such works contracts 50% service tax payable under RCM on 70% value.

Avinav Gaurav

Avinav Gaurav (Querist)
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05 September 2016 Dear Sir,

If we repair a computer or refill a cartridge of printer then is this service under RCM or we will have to pay service tax on it.

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 September 2016 You have to pay 50% service tax as service provider.

Avinav Gaurav

Avinav Gaurav (Querist)
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06 September 2016 Thanks Sir........