Reverse charge mechanism
This query is : Resolved
07 April 2015
A client raises invoice separately for vinyl boards preparation under TNVAT and charges vat and for installation charges under Service tax for labour work and categorize it as works contract instead of erection and installation and claims RCM @ 50% instead of 12.36%.
Is installation is considered as works contract even if separate invoice is raised?
Is installation is considered as works contract even if separate invoice is raised?
07 April 2015
Supply of material and installation is considered as works contract even separate invoice is raised.
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