AS MOST OF THE LAW, REGARDING WORK CONTRACT ARE COPIED FROM EXCISE.
NOW WANT TO KNOW THE SUBJECTS & COMPUTATION RELATES TO WORK CONTRACT.
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Computation of work contract
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Now no computation is needed. It is irrelevant if inputs are goods or services or both. It is irrelevant if output is goods or services or both. A tax has be paid on transaction amount both to Centre (CGST) and state (SGST or IGST).
Thanks for such a quick Feedback sir.
Dear Rajesh Sir,
How much time bound for reconciliation of mismatch
works contractor how will calculate sir means as per invoice value or bank transction value
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