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WORKS CONTRACT SERVICE

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..... Dear Expert, We are running a factory and have got repaired work of our building from service provider who is not registered where as we have registered with service tax deptt. His labour bill is for ₹ 75000/- only. We have supplied the repairing material free of cost. .....

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..... Now my query is whether we are being recipient of service are liable to pay service tax under reverse charge and if yes then on which amount. Please give your expert opinion along with notification no. REGARDS, WADHWA .....

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..... - Reply By Ganeshan Kalyani - The Reply = If your service porovider has provided only service then it will be taxable under forward charge because pure service related to construction is not covered under reverse charge. However there are so many litigation on the free issue of material supplied to contractor who does incorporate the materia .....

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..... l in the civil work. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = In my opinion, it comes under Man power supply which is liable for the service recipient to pay service tax on reverse charge mechanism. - Reply By Ganeshan Kalyani - The Reply = The condition of supervision need to be checked for taxing under manpower supply service. - WORKS CONTRACT SERVICE - Query Started By: - S.C. W .....

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..... ADHWA Dated:- 13-11-2016 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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