Sir
Please explain reverse charge on work contract ( with rate of tax) in both case
1) if we receive the voice from unregistered firm or company
2) if we receive the invoice the invoice from registered firm or company.
Menu
Work contract reverse charge
Replies (2)
Works contract under GST has been categorised as Service.... and is charged at 18% with ITC...
Forward charge if supplier is registered person under GST; or under RCM, if unregistered
Thank you very much
Recent Topic
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
Related Topics
CAclubindia
