Can I raise Works Contract Invoice at IGST rate.
7 Replies
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 16 October 2017
yes you can raise invoice for work contract if your place of supply is out of state
pradeep kumar
(245 Points)
Replied 17 October 2017
based on sale invoice raised other wise receipt vouchers issuey
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 17 October 2017
@ Anup Banerjee.,
Explain your nature of work on out side State and where from...?
Explain your nature of work on out side State and where from...?
Madhukar N Hiregange
(Chartered Accountant)
(39039 Points)
Replied 17 October 2017
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.,
pradeep kumar
(245 Points)
Replied 17 October 2017
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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