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Works contract

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(Querist)
17 January 2018 Is reverse charge applicable on works contract?I.e whether sec 9(3)& 9(4) applicable to works contractor?
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CA R SEETHARAMAN online

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CA R SEETHARAMAN online (Expert)
17 January 2018 Reverse charge not applicable to works contract. Both section not applicable to works contractor.
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Sabita Sahoo

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Sabita Sahoo (Querist)
17 January 2018 Is igst applicable in case of works contract service where place of supply is outside the state?
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CA R SEETHARAMAN online

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CA R SEETHARAMAN online (Expert)
17 January 2018 Yes IGST applicable for outside the state.

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