GST on Service charge
chamarthi venkatesh (Student CA Articleship) (848 Points)
07 December 2017chamarthi venkatesh (Student CA Articleship) (848 Points)
07 December 2017
Shashikant Varshney
(Chartered Accountant)
(763 Points)
Replied 07 December 2017
Yes,
They need to charge GST on that portion too.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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