Work contract - important issue
Kiran Patil (Accounts Manager) (121 Points)
10 February 2016Kiran Patil (Accounts Manager) (121 Points)
10 February 2016
Govind Shah
(CA Final)
(75 Points)
Replied 11 February 2016
If you are raising separate bills for supply of goods and provison of service, then it is no longer a works contract and no service tax is applicable on reverse charge basis.
Live class on PF & ESI Enrollment & Returns Filing(with recording)