Work contract gst rate

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TAX ADVOCATE
90 Points Joined March 2017
Please tell me what GST rate would be charged for work contract.
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On 30 June 2017 at 20:42 Report
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Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
18 % on works contract as defined in sec 2(119).
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On 30 June 2017 at 21:01
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Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
18 % on works contract as defined in sec 2(119).
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On 30 June 2017 at 21:01
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TAX ADVOCATE
90 Points Joined March 2017
Is this with ITC
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On 30 June 2017 at 21:04
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Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
yes...100% itc is allowed
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On 30 June 2017 at 21:18
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30 Points Joined June 2017
whether reverse charge is applicable on works contact
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On 01 July 2017 at 06:09
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes,
RCM applicable as per law...
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On 01 July 2017 at 07:04
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30 Points Joined June 2017
in the case regd to regd dealer
RCM is applicable?
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On 01 July 2017 at 09:16
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Originally posted by : Pawan Bhalia
in the case regd to regd dealerRCM is applicable?

Any Supplies of goods/Services from Registered to Registered is not applicable RCM. Its direct to apply ITC.

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On 01 July 2017 at 10:29


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