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

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
Query (Issue) Started By: - Augustine Pagare Dated:- 9-8-2017 Last Reply Date:- 9-8-2017 Goods and Services Tax - GST
Got 1 Reply
GST
Hello Innovative Interiors is my Int .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... erior Designing and Contracting firm. I would like to know that as i fall in Services, still can i raise Supply of goods Tax Invoce and Labour charges, professional charges ( Designing fees ) seperate .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ly???? As off now as per my knowledge providing and fixing which comes under services ( works contract ) where my client can't availe ITV ( Input Tax Credit for srvices . ) Reply By Vamsi Krish .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... na: The Reply: Hi If your labour charges & professional charges are also part of work or towards interior works which is your principal supply, you can raise single invoice ( can bifurcate), but tax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... shall be @ 18% as it is works contract service. With regards to availment of ITC by your customer, rules of ITC (furtherance of businees) to be complied.
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