sercive tax on job work
saurav khaitan (article) (31 Points)
15 March 2017saurav khaitan (article) (31 Points)
15 March 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170103 Points)
Replied 15 March 2017
Service tax on works contract under RCM
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170103 Points)
Replied 15 March 2017
Actually, for manpower supply its 100%, but for works contract its 50:50.
saurav khaitan
(article)
(31 Points)
Replied 15 March 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170103 Points)
Replied 15 March 2017
Even then the Service Receiver has to pay ST under RCM.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)