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 .
surya (Accountant) (30 Points)
13 July 2017Dear 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 .
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(175404 Points)
Replied 13 July 2017
GST applicable at 18% over the contractual work.... with ITC.........
surya
(Accountant)
(30 Points)
Replied 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
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