St on construction work
This query is : Resolved
19 December 2015
Dear Experts,
I have taken contract from xyz ltd to constrct residential flats including materials, however service provider is individual and service receiver is pvt. Ltd, therefore RCM will be applicale, plz clarify how much service tax should i charge in the imvoice in applicability of RCM....
Regard
Pankaj Gupta
I have taken contract from xyz ltd to constrct residential flats including materials, however service provider is individual and service receiver is pvt. Ltd, therefore RCM will be applicale, plz clarify how much service tax should i charge in the imvoice in applicability of RCM....
Regard
Pankaj Gupta
19 December 2015
In the invoice charge 14.5% service tax on 20% value including materials.
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