work contract service in service Tax
This query is : Resolved
sudip jain
(Querist)
19 June 2017
Sir
Main contractor hoon main road , building construction ka contract leta hoon aur mujhe service tax mein 40% ka abatement milta hai aur 50% ka reverse charge lagata hai Kya gst mein mujhe 40% ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai .
Sudip jain
CA R SEETHARAMAN
(Expert)
19 June 2017
No abatement in GST. No reverse charge if you are registered under GST. Full ITC can be claimed.
Construction of a complex, building, civil structure or a part thereof, intended for sale to a buyer, wholly or partly.
[The value of land is included in the amount charged from the service recipient]
12% With Full ITC but no refund of overflow of ITC
Construction of a complex, building, civil structure or a part thereof, intended for sale to a buyer, wholly or partly.
[The value of land is included in the amount charged from the service recipient]
12% With Full ITC but no refund of overflow of ITC
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