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RCM Service Tax liability ??

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..... Dear Experts, We are Body Corporate and receiving following services from non body corporates. 1.Supplying and Spreading of DDT Powders and Burnt Oil in various locations inside our premises and nearby areas. 2.Development and Maintainance of Plantation including supply and watering of trees. 3.Transportation and supply of loose water in Tanker to various location in our premises. 4.Civil wo .....

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..... rk at sewage treatment plant. Under what category above services will fall and our service tax liability as a service receiver. Thanks... - Reply By Ganeshan Kalyani - The Reply = Point wise reply is given below: 1. The activity mentioned by you a pest control activity. The service provider is supposed to charge service tax on invoice. 2. If the activity of developing and maintaining plant .....

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..... ation is upon service provider and if the manpower employed by him in the factory works under his supervision and control then in this case the service tax should be charged by service provider. 3. The responsibility of service taxin case of transportation with factory is upon the service provider. 4. This activity is works contract service, square lyrics covered under reverse charge mechanism .....

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..... . The service tax should be paid at 50% on 40% of value of service by service provider and equal liability by service receiver. Thanks. - Reply By Ganeshan Kalyani - The Reply = I apologise, the words 'square lyrics' have been typed mistakenly in my reply dated 23.03.2016. Please read as 'squarely'. Sorry. - Reply By abbas mukhi - The Reply = Thank you Ganeshan sir.... - .....

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..... RCM Service Tax liability ?? - Query Started By: - abbas mukhi Dated:- 23-3-2016 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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