Work contract gst rate

Rate / HSN codes 367 views 8 replies
User Avatar

TAX ADVOCATE
90 Points Joined March 2017
Please tell me what GST rate would be charged for work contract.
0 Reply Share Follow
On 30 June 2017 at 20:42 Report
Replies (8)
User Avatar

Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
18 % on works contract as defined in sec 2(119).
Reply
On 30 June 2017 at 21:01
User Avatar

Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
18 % on works contract as defined in sec 2(119).
Reply
On 30 June 2017 at 21:01
User Avatar

TAX ADVOCATE
90 Points Joined March 2017
Is this with ITC
Reply
On 30 June 2017 at 21:04
User Avatar

Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
yes...100% itc is allowed
Reply
On 30 June 2017 at 21:18
User Avatar

30 Points Joined June 2017
whether reverse charge is applicable on works contact
Reply
On 01 July 2017 at 06:09
User Avatar

"Do the Right Thing...!!!"
128111 Points Joined January 2015
Yes,
RCM applicable as per law...
Reply
On 01 July 2017 at 07:04
User Avatar

30 Points Joined June 2017
in the case regd to regd dealer
RCM is applicable?
Reply
On 01 July 2017 at 09:16
User Avatar

"Do the Right Thing...!!!"
128111 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.

Reply
On 01 July 2017 at 10:29


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading