Concrete (CC) road did by government contractor
If we didn't received tax bill on sand & labour work,
*How to take URD purchase/service?
*How to show URD purchase while filing?
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Govt contract work
Replies (5)
If you have procured your taxable supplies from URD, you are required to pay GST under reverse charge mechanism and take credit of the same.
BUT NOTE: RCM ON URD INWARD HOLD UP TO 30.6.18
its hold upto 31.03.2018.
no requirement to charge GST under RCM...
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Since RCM in respect of purchases made from URD has been deferred, you need not pay the GST and accordingly, no ITC.
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