Service tax on reverse charge
This query is : Resolved
03 December 2012
Dear seniors
Please suggest whether following will be covered under reverse charge on works contract & rate thereof:
AMC for Muster pay roll
AMC for EPABX/Key Telephone system
AMC for online UPS system
Please suggest whether following will be covered under reverse charge on works contract & rate thereof:
AMC for Muster pay roll
AMC for EPABX/Key Telephone system
AMC for online UPS system
03 December 2012
Mr. Dilip Kumar., does this come under works contract for the applicability of service tax., I guess, the maintenence contracts doesnot come under works contract., so reverse charge mechanism will not apply., as reverse charge applies to works contract only.
03 December 2012
Thats also my doubt Mr.Bhargava,But under reverse charge AMC for movable items/office equipment coverd
03 December 2012
Just now i refered the definition of works contract., which defines that , there should be a transfer of immovable property., by going through that., the above said definitions will not be covered under works contract., so the service provider has to collect the entire tax from the provider
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
