FOR ITC CLAIMED AND TAX PAYMENT
This query is : Resolved
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
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
22 November 2019
1 ITC can be claimed.
2 18% GST applicable.
2 18% GST applicable.
Message likes :
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23 November 2019
once again thank you so much sir..
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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