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.
CA R SEETHARAMAN
(Expert)
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.
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