Whether Reverse Charge Mechanism is Applicable to under Works Contract to Receipnt. If both Receipnt and Service Provider are registered under Company Law. At present the Service Provider has charged at the works Value.
6 Replies
CA girl
(Article Trainee-CA Final)
(1942 Points)
Replied 05 October 2013
Hey, reverse charge is not applicable on a works contract if the service provider is a body corporate registered under companies act.
Ganeshbabu K
(Audit and Tax Advisory)
(48564 Points)
Replied 05 October 2013
Reverse charge Not applicable if Service provider is Company
CA Chirag
(Chirag Sheth & Associates)
(1183 Points)
Replied 05 October 2013
if service provider and service receipient are body corporate, reverse charge is not made applicable to them.
ca chirag
CA Adesh Gupta
(Finance Manager)
(160 Points)
Replied 06 October 2013
/forum/service-tax-reverse-charge-mechanism-267198.asp#.UlFSOCTIWDg
please answer this query as well
CA Adesh Gupta
(Finance Manager)
(160 Points)
Replied 06 October 2013
/forum/service-tax-reverse-charge-mechanism-267198.asp#.UlFSOCTIWDg
please answer this query as well
Manoj Agarwal
(Service Tax Consultant Rourkela ServiceTaxExpert@yahoo.com)
(3456 Points)
Replied 07 October 2013
If the Service Provider is a Company, then the Reverse Charge is not applicable in case of Work Contract, Manpower Supply, Security Service irrespective of the constitution of the service receiver.
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