We are engaged in manufacturing of Oil & Gas Equipments based on which need to clear following points,
1- we are purchasing goods from Unregistered delear (below 20 lacs turnover) say for Eg Bolts & Nuts which is a taxable supply. so weather tax is to be payable under RCM Provisions?
2- we have received software service of saral payback weather ITC can be claimed for the said service?
3- Our carpenter has supplied services in relation to packing of our products in a wooden box is he liable for Charging GST?
4- Receving Canteen Service & Crane Hire Service from URD Dealers weather RCM Applicable?
thank you & please share relevant links if any
CAclubindia
