Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Works Contract HS Code & Rate

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Works Contract HS Code & Rate
Query (Issue) Started By: - KIRTIKUMAR PUROHIT Dated:- 23-7-2017 Last Reply Date:- 24-7-2017 Goods and Services Tax - GST
Got 3 Replies
GST
Works Contractor .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... done work on material; as per specification of work provided by manufacturer, in manufacturer premises, work contractor with his man power, here my question is: 1 in this case service call as Works C .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ontract or Manpower supply? 2 Any Exemption is available in both case ? if no 3 what is GST Code and Rate? Reply By vk agarwal: The Reply: 1. This is not a works contract service but a job-work b .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ecause inputs have been supplied by the principle manufacturer 2 It is a job-work service,it attracts GST @ 18% on conversion charges only. No exemption except the exemption up to 20 lac turn over R .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... eply By KIRTIKUMAR PUROHIT: The Reply: Thank you very much Team for prompt reply. Reply By KASTURI SETHI: The Reply: SAC 998898
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates