Work contract
This query is : Resolved
01 June 2018
My company is doing the project work in various Govt Dept like Rail, Corporation, Municipality in various state.
We have GST registration in WB and our nature of work is “Supply , Erection, Commissioning and Testing” of Electrical project .
In Project Work We purchase Lamp Post, Electrical Fitting like Lamp, Wire, etc as a raw materials.
Now My question is-
1. Should I take ITC in our Purchase?
2. How I make Bill in Outside of WB?
3. The Basic Rule in Work Contract?
Sir Pl Help. We are not get proper Answer
Anshuman Basu
We have GST registration in WB and our nature of work is “Supply , Erection, Commissioning and Testing” of Electrical project .
In Project Work We purchase Lamp Post, Electrical Fitting like Lamp, Wire, etc as a raw materials.
Now My question is-
1. Should I take ITC in our Purchase?
2. How I make Bill in Outside of WB?
3. The Basic Rule in Work Contract?
Sir Pl Help. We are not get proper Answer
Anshuman Basu
04 June 2018
In case the company is engaged in any activity which has exempted as well as taxable service, the ITC on purchase can be taken on proportionate basis. For generating bill outside WB, IGST has to be charged.
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Error in uploading Form 10BD
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Grand in aid
- Loss of interest in PF transfer from EPFO to Trust
- NRI INSURANCE ADVISOR
- Banking Related Issue
- Residential status of non resident
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
