GST on Works Contract and Construction Services | Rates | ITC | POS | Refund | Government Contracts
54.6 هزار بار بازدید -
3 سال پیش
-
#GSTonWorksContract
#GSTonWorksContract #GSTonConstructionServices
This lecture will thoroughly cover the application of GST provisions on Works Contract and Construction Services along with refund available in case of inverted duty structure. We will discuss the following concepts and provisions in detail:-
00:00 Introduction and Supply under GST
05:35 Supply of Land is "Services" and outside the purview of GST
12:45 Options of availing Material and Labour under GST.
15:20 What is Works Contract under GST i.e. Section 2(119) of the CGST Act, 2017 and Entry 5 of Schedule II.
20:55 Place of Supply in case of Works Contract.
24:05 Taxable Person in case of Works Contract.
24:40 Exemptions in case of Works Contract.
25:22 Computation and Rates of Tax in case of Works Contract under GST.
34:07 Input Tax Credit in case of Works Contract under GST.
43:00 Construction Services under GST along with Under-constructed sale and sale after completion.
53:50 Difference between Works Contract and Construction Services under GST.
For a complete discussion on construction services and integrated case study on real estate under GST, kindly watch our separate detailed lecture here: GST on Real Estate and Construction S...
For RCM on purchase from an unregistered person under GST, kindly watch our detailed lecture here: Real Estate under GST (RCM) - Section...
👉 FULL PDF 👈
https://rzp.io/l/WCPDF
👉 LET'S CONNECT 👈
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
Join Us to get access to perks: - http://bit.ly/joinmmsir
Subscribe Us - http://bit.ly/mmforyou
Downloads - https://www.madhusudanmishra.in/register
Telegram - https://t.me/gstbymm
For Consultancy - [email protected]
For Collab - [email protected]
GSTbyMM (WhatsApp Group): https://rebrand.ly/gstbymm
Website: https://www.madhusudanmishra.in
Follow Me:
Twitter - Twitter: mmishraofficial
Insta - Instagram: mmishraofficial
LinkedIn - LinkedIn: mmishraofficial
Be my friend:
Facebook - Facebook: danmishra
This lecture will thoroughly cover the application of GST provisions on Works Contract and Construction Services along with refund available in case of inverted duty structure. We will discuss the following concepts and provisions in detail:-
00:00 Introduction and Supply under GST
05:35 Supply of Land is "Services" and outside the purview of GST
12:45 Options of availing Material and Labour under GST.
15:20 What is Works Contract under GST i.e. Section 2(119) of the CGST Act, 2017 and Entry 5 of Schedule II.
20:55 Place of Supply in case of Works Contract.
24:05 Taxable Person in case of Works Contract.
24:40 Exemptions in case of Works Contract.
25:22 Computation and Rates of Tax in case of Works Contract under GST.
34:07 Input Tax Credit in case of Works Contract under GST.
43:00 Construction Services under GST along with Under-constructed sale and sale after completion.
53:50 Difference between Works Contract and Construction Services under GST.
For a complete discussion on construction services and integrated case study on real estate under GST, kindly watch our separate detailed lecture here: GST on Real Estate and Construction S...
For RCM on purchase from an unregistered person under GST, kindly watch our detailed lecture here: Real Estate under GST (RCM) - Section...
👉 FULL PDF 👈
https://rzp.io/l/WCPDF
👉 LET'S CONNECT 👈
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
Join Us to get access to perks: - http://bit.ly/joinmmsir
Subscribe Us - http://bit.ly/mmforyou
Downloads - https://www.madhusudanmishra.in/register
Telegram - https://t.me/gstbymm
For Consultancy - [email protected]
For Collab - [email protected]
GSTbyMM (WhatsApp Group): https://rebrand.ly/gstbymm
Website: https://www.madhusudanmishra.in
Follow Me:
Twitter - Twitter: mmishraofficial
Insta - Instagram: mmishraofficial
LinkedIn - LinkedIn: mmishraofficial
Be my friend:
Facebook - Facebook: danmishra
3 سال پیش
در تاریخ 1400/07/04 منتشر شده
است.
54,642
بـار بازدید شده