watch_later 27/09/17

My Doubt is I got a Civil Work which as Part of my office renovation exp.

HE is Work contractor and has no GST liability as his turnover is below20lacs.

Now from my point of view, Pls Advice whether GST is leviable and if so at what rate?

If civil is my Asset is will be there be any change to my GST fate?

 

a.A company involving in services not being pure agent pays to its contractors for reimbursables. IS RCM LEviable? At What RATE?

Pls Advice.

Rgds,

 

 

 

1 Response | Latest response: 29/09/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 29/09/17

Yes tax is to be paid under RCM. You will not get input credit on any supplies made for construction of building. Rate will be 12% in case of civil construction and in any other case it is 18%.

JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion