Reverse charge on centering works


surya (Accountant)     13 July 2017

surya
Accountant 
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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 .

avater

Dhirajlal Rambhia (KVO Merau Kutchh)     13 July 2017

Dhirajlal Rambhia
KVO Merau Kutchh 
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GST applicable at 18% over the contractual work.... with ITC.........

surya (Accountant)     15 July 2017

surya
Accountant 
 27 points

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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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