Menu
clarification sought
is setting up of solar plant for renewable energy production falls under works contract
Replies (2)
YES IT IS ... NEED TDS TO BE DEDUCTED U/S 194C
Online updated classes for CA CS CMA
clarification
shashidharag • 05 July 2018
taxable person is into establishing renewable energy production solar plant as per the requirements of the client or another taxable person. He has entered 3 agreement with client such as supply, construction and service agreements. He is issuing supply invoices as per the rate of tax of goods. Please clarify whether this amounts to works contract or not. Also clarify if this amounts to works contract then invoice can be issued based on rate of tax of goods. I believe outward tax is 18 %
clarification
shashidharag • 05 July 2018
taxable person is into establishing renewable energy production solar plant as per the requirements of the client or another taxable person. He has entered 3 agreement with client such as supply, construction and service agreements. He is issuing supply invoices as per the rate of tax of goods. Please clarify whether this amounts to works contract or not. Also clarify if this amounts to works contract then invoice can be issued based on rate of tax of goods. I believe outward tax is 18 %
Recent Threads
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
- I have wrongly shown itc in reclaimable itc inste
Related Threads
CAclubindia
