FOR ITC CLAIMED AND TAX PAYMENT

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Rahul Katole (Querist)
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22 November 2019 Hello sir,
I have a question for Relating to GST, One of my Client have GST No. and he is a work contractor giving service as construction and taking work from someone Construction Service holding GST No.
My Question is that Could he claim for ITC if he purchase material ?
Second one How Many GST Tax rate will applicable for GST payment to my client if he received work amount in account?
thank you so much in Advance for your support

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 November 2019 1 ITC can be claimed.
2 18% GST applicable.

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Rahul Katole

Rahul Katole (Querist)
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23 November 2019 once again thank you so much sir..

Rajamahendra Varma M.B.A.,LL.B

Rajamahendra Varma M.B.A.,LL.B (Expert)
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09 December 2019 Yes he can avail ITC and utilize it for out put tax liability when he bill to his customer.

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