01 June 2018
My company is doing the project work in various Govt Dept like Rail, Corporation, Municipality in various state. We have GST registration in WB and our nature of work is “Supply , Erection, Commissioning and Testing” of Electrical project . In Project Work We purchase Lamp Post, Electrical Fitting like Lamp, Wire, etc as a raw materials. Now My question is- 1. Should I take ITC in our Purchase? 2. How I make Bill in Outside of WB? 3. The Basic Rule in Work Contract?
04 June 2018
In case the company is engaged in any activity which has exempted as well as taxable service, the ITC on purchase can be taken on proportionate basis. For generating bill outside WB, IGST has to be charged.
CAclubindia
