Govt contract work



Concrete (CC) road did by government contractor
If we didn't received tax bill on sand & labour work,
*How to take URD purchase/service?
*How to show URD purchase while filing?
 
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PROFESSIONAL

If you have procured your taxable supplies from URD, you are required to pay GST under reverse charge mechanism and take credit of the same.

 
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Accounts Manager

BUT NOTE: RCM ON URD INWARD HOLD UP TO 30.6.18

 
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student

its hold upto 31.03.2018.

 
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no requirement to charge GST under RCM...

Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
 
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PROFESSIONAL

Since RCM in respect of purchases made from URD has been deferred, you need not pay the GST and accordingly, no ITC.

 
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