Hello friends,
Can anyone tells that subtransportation contract is liable to gst???
Yes. It will.
NISHIT MAJETHIYA (ARTICLESHIP) (71 Points)
17 June 2018
NISHIT MAJETHIYA
(ARTICLESHIP)
(71 Points)
Replied 17 June 2018
Kalpesh
(Chartered Accountant)
(349 Points)
Replied 17 June 2018
3 parties are involved here.
1. Main co who is taking service of Transporter.
2. Transporter giving sub contract to Sub-transporter
Hence, Sub-transporters GST will be paid by main party to whom original contract of transportation is given by the Service recipient co.
And main contractors GST portion will be paid by the co. under RCM.
NISHIT MAJETHIYA
(ARTICLESHIP)
(71 Points)
Replied 17 June 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 June 2018
NISHIT MAJETHIYA
(ARTICLESHIP)
(71 Points)
Replied 18 June 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 June 2018
NISHIT MAJETHIYA
(ARTICLESHIP)
(71 Points)
Replied 18 June 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
