Easy Office
LCI Learning

Tax calculation for work contractors


23 May 2018 I have a client who is registered under work contract service. is he eligible to claim the ITC on the goods which has purchased & used them during his work contract services. if it is possible then how can we claim it and pay the liability?

23 May 2018 Input tax credit shall not be available in respect of works contract services availed by a person for constructing an immovable property (other than Plant & Machinery) per section 17(5) of CGST Act.

24 May 2018 IF WE PURCHASE ANY MATERIEL FROM UNREGISTERED DEALERS, THEN WOULD RCM APPLY OR NOT???




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query