Service tax under rcm on works contract

Service Tax (Legacy) 706 views 1 replies

What is the service tax liability of service receiver under RCM in case of works contract  in the following case?

Material and other fitting Charges -- 23,955

Labour charges                                 --11,799

subtotal                                               -- 35,754

Add: WCT @ 5%  (on total)                --  1,788

Add: Service tax(on labour)              --  1,458

Total                                                     -- 39,000

 

 

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It's aircondition repairs and maintenance service


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