Inclusive or exclusive
This query is : Resolved
CA DEWANGAN DEEPAK
(Querist)
25 July 2017
Hello Friends,
We, a hospital providing tax free services (we have already registered ourselves in GST for selling medicine ect). i get a bill of repair & maintenance from one of our unregistered vendor of Rs. 3800. my query is that whether 3800 is deemed as inclusive of GST & after deducting GST component remaining pay to vendor or GST will attract on 3800 & paid by us.???????????????
We, a hospital providing tax free services (we have already registered ourselves in GST for selling medicine ect). i get a bill of repair & maintenance from one of our unregistered vendor of Rs. 3800. my query is that whether 3800 is deemed as inclusive of GST & after deducting GST component remaining pay to vendor or GST will attract on 3800 & paid by us.???????????????
25 July 2017
Sir...
You give 3800 to service provider. You can pay tax under RCM. If service is 18% taxable, you ll be pay Tax Rs. 684/-
CA Rashmi Gandhi
(Expert)
25 July 2017
GST will attract on 3800 & you have to pay tax on it under RCM.
CA DEWANGAN DEEPAK
(Querist)
26 July 2017
Thanks Raja & Rashmi
Can you provide any link where above law is given.???
Can you provide any link where above law is given.???
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