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.
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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
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