Inclusive or exclusive
This query is : Resolved
25 July 2017
Hello Friends,
We, a hospital providing tax free services (we have already registered ourselves in GST for selling medicine ect). i get a bill of repair & maintenance from one of our unregistered vendor of Rs. 3800. my query is that whether 3800 is deemed as inclusive of GST & after deducting GST component remaining pay to vendor or GST will attract on 3800 & paid by us.???????????????
We, a hospital providing tax free services (we have already registered ourselves in GST for selling medicine ect). i get a bill of repair & maintenance from one of our unregistered vendor of Rs. 3800. my query is that whether 3800 is deemed as inclusive of GST & after deducting GST component remaining pay to vendor or GST will attract on 3800 & paid by us.???????????????
25 July 2017
Sir...
You give 3800 to service provider. You can pay tax under RCM. If service is 18% taxable, you ll be pay Tax Rs. 684/-
25 July 2017
GST will attract on 3800 & you have to pay tax on it under RCM.
26 July 2017
Thanks Raja & Rashmi
Can you provide any link where above law is given.???
Can you provide any link where above law is given.???
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- DTCP approval
- Regarding Form 15CA & CB
- PAYMENT NOT SEND IN 180 DAYS
- GST on export of services and Input Credit
- Capital gain consideration
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Input credit on export services
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
