Tax implication


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
08 June 2017 Dear Sir,
We are into interior work while billing to the client we charge VAT & Service Tax. under GST what will be the tax implication in the same state or interstate. whether it will be supply of services or supply of materials.


08 June 2017 GST applicable on both supply and services. The rate of GST on such works including supplies will be 18%. Tax credit available on input materials and services.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 June 2017 Dear Sir,
if we got order for interior work which include both labour and supply but no bifurcation available in that case whether it is supply of material or supply or services in Intra state as well as inter state.

09 June 2017 Being works contract it will fall under services both intra state and inter state.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details