Tax implication

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 June 2017 Dear Sir,
We are into interior work while billing to the client we charge VAT & Service Tax. under GST what will be the tax implication in the same state or interstate. whether it will be supply of services or supply of materials.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 June 2017 GST applicable on both supply and services. The rate of GST on such works including supplies will be 18%. Tax credit available on input materials and services.

Querist : Anonymous

Querist : Anonymous (Querist)

09 June 2017 Dear Sir,
if we got order for interior work which include both labour and supply but no bifurcation available in that case whether it is supply of material or supply or services in Intra state as well as inter state.

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 June 2017 Being works contract it will fall under services both intra state and inter state.