Contractor doing 3rd floor building construction of pvt com
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 February 2016
I am a individual proprietor(small civil contractor turnover below 9 lacs) doing original construction work for 3rd floor of the pvt ltd company company for a contract amount of 7 lacs
my query is that which bill to be issued( weather labour+material or only labour) to company so that i am safe from service tax
also plz guide me applicability of reverse charge in case a) labour bill issued by me b) labour+material bill issued by me.
my query is that which bill to be issued( weather labour+material or only labour) to company so that i am safe from service tax
also plz guide me applicability of reverse charge in case a) labour bill issued by me b) labour+material bill issued by me.
24 February 2016
1 Issue labour plus material bill.
2 Reverse charge applicable on labour plus material bill.
2 Reverse charge applicable on labour plus material bill.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Regarding Confusion in ITC.
- Income Tax Return under Old Regime for A.Y. 2025-26
- Appropriate IT return form
- GST Registration in two different states is required or not
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Charity and RCM
- TCS on travel expesnes
- IT Return - other income
- GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS
- Eway bill Query 1
- Clarification Regarding Applicability of GST E-Invoicing
- Book publishers company Malaysia
- How to add last year March invoice to current GSTr1 return
- GSTR1 table 13
- Tax planning for my rent income
- LOAN FROM PARTNERSHIP FIRM INTO PRIVATE LIMITED COMPANY
- TDS FILING FOR LOCAL AUTHORITY
- HSN CODE AND GST RATE FOR IDOLS
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
