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.
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.