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Service Tax on Reverse Charge Mechanism

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..... Service Tax on Reverse Charge Mechanism
Query (Issue) Started By: - Ashwani Rustagi Dated:- 21-5-2013 Last Reply Date:- 21-5-2013 Service Tax
Got 2 Replies
Service Tax
Can you please advise whether we need to pay service tax on the following items under Reverse Charge mechanism for the amount payable to indivisual or firm: 1. Printing & Stationary - specifically printed stationary fo .....

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..... r the company; 2. Rent of photocopying machine & photocopy charges 3. Purchase of Uniform with company logo on this. Thanks, Ashwani Rustagi 9810013724 Reply By ANAND SHEMBEKAR: The Reply: Dear Ashwani Rustagi In case of transactions referred by you, We have to see the bills and contract in between your company and service providers , because these are very special cases may involve works .....

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..... contract ( under state law / Central Law ) Thanks ANAND M SHEMBEKAR CELL 9421187122 Reply By Pradeep Khatri: The Reply: Replies to your queries:- 1) There would not be any service tax will be applicable on printing & stationery items specifically printed for the use of company. It was held in the Thompson Press case by the Punjab and Haryana high court that it would come under the purview of .....

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..... works contract tax under VAT Laws. 2) On renting of phocopying machine and photocopy charges both VAT and service tax is payable. Ratio would be depend on the nature of contract. 3) On purchase of Uniform on which company's logo have been engraved there would not be any service tax involve but WCT under VAT Law may applicable.
Discussion Forum - Knowledge Sharing .....

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