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S.T. on Repairs & Maint. Building

Service Tax - Started By: - RAJENDRA KHOMNE - Dated:- 26-7-2016 Last Replied Date:- 29-7-2016 - Sir,Good Morning,We have changed our buildings Tin sheet from contractor. Is it comes in RCM & how many portion of Service Tax we need to pay and can we take credit of paid Service Tax on Challan? or If we paid full service tax and can we take credit? pl guide.Thanks,R. M. Khomne - Reply By KASTURI SETHI - The Reply = Repair and maintenance attracts 70% service portion under Works Contract Service .....

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e provider of service is located in non-taxable territory and the recipient of Service is in taxable territory. Thanks. - Reply By AJAY AGRAWAL - The Reply = Dear experts, I would like to add something. RCM will be applicable only it it comes under Works Contract i.e. sheets also have been supplied by the contractor. In that case RCM will be applicable. Regarding full RCM or partial RCM, it depends on the contractor. If contractor is Individual / HUF & the service receiver is business entity .....

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