05 January 2016
service provider issue separate invoice for material supplied & labour charges for repair of building.on which amount service tax under reverse charge calculate .recipient is pvt ltd co.
05 January 2016
Dear In case even if the service provider issue the different bills for material and labour if will be considered as works contract. It does not matter whether the biil is same or different for material. Hence amount for RCM will be labour+ material.
CAclubindia
