A registered partnership firm having GST number provides work contract service of commercial building as per work order. He purchases building material from registered as well as unregistered dealer. Do He require to pay RCM on URD purchase, can he claim ITC in subsequent month?
An advocate is providing service to a urd person and receives fees of Rs.20 lakh. Does rcm applicable to urd person?
The contractor has received contract through tender process for carried out civil work i.e. commercial construction work. He purchased building materials like sand, cement, iron and steel, furniture, electrification, fabrication work etc and hires labor contractor. He raises Tax Invoice with GST @ 18% as per SOR approved through tendering process. He claims ITC on material purchase and Labor charges. Please comment. Whether it is work contract, Pure Service or Mix Supply?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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