Service tax mechenisum for work contract in below mentioned
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 February 2016
service provided by non corporate assessee to body corporate and take option to invoice gross- value of good( Only for service portion only).
03 February 2016
In case of invoice is service portion only service tax payable on full invoice value(no abatement). 50% of service tax is payable under RCM by body corporate and 50% service tax is payable by service provider.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- It return filing query
- Appropriate IT return form
- Penalty on Senior citizens
- 54 Capital Gain Exemption
- IT Return - other income
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Capital gains-3.7.25
- Rent receivable from the government
- Rent is due tds implementation
- Section 148 excess refund claim
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
- For Reversal ITC
- Invoice related questiond
- Case laws required
- Caselaws for non consideration of exemption u/s 11
- E Bank realisation certificate
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
Trending Online Classes
CAclubindia
