Reverse charge mechanism is applicable

2634 views 6 replies

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.

Replies (6)

Hey, reverse charge is not applicable on a works contract if the service provider is a body corporate registered under companies act.

Reverse charge Not applicable if Service provider is Company

if service provider and service receipient are body corporate, reverse charge is not made applicable to them.

ca chirag

/forum/service-tax-reverse-charge-mechanism-267198.asp#.UlFSOCTIWDg

please answer this query as well
 

/forum/service-tax-reverse-charge-mechanism-267198.asp#.UlFSOCTIWDg

please answer this query as well
 

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register