Works contract bill with IGST

IGST 757 views 7 replies

Can I raise Works Contract Invoice at IGST rate.

Replies (7)
invoice format for works contract????
some says anyone
yes you can raise invoice for work contract if your place of supply is out of state
based on sale invoice raised other wise receipt vouchers issuey
@ Anup Banerjee.,
Explain your nature of work on out side State and where from...?

Works contract under earlier law was in relation to movable as well as immovable property. In GST it is ONLY in relation to immovable property. Therefore only a services and work descripttion after which indicate 18% or 12% as applicable and charge.,

Sir advance received from customers in june month,now can i pay gst on advance received in relation to construction of complexes


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