GST Plus - Get Daily updates,support,whatsapp Group & reply to GST Notices etc.!! Call : 011-411-70713 !!

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

surya (Accountant)     13 July 2017

Reverse charge on centering works

Dear sir 

 We are doing construction Business of Residential Complexes , we are paying Centering works payment to Contractor as per SFT now we need to pay service tax ?, if what is the % , If take to credit or not .



 2 Replies

Dhirajlal Rambhia

Dhirajlal Rambhia (SEO Sai Gr. Hosp.)     13 July 2017

GST applicable at 18% over the contractual work.... with ITC.........

surya

surya (Accountant)     15 July 2017

Thank U sir   but  my dought  is  we need to pay service tax  on Centering works for the mont of May 2017 , What is the % in Reverce Charge of Service tax  and elegible to cenvat or not


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags