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Issue ID : 117499
- 0 -

Work Contract Service to Governments

Date 20 Sep 2021
Replies1 Answers
Views 711 Views
Asked By

Dear Experts,

I supply service to the state government in respect of advertisement like ... (whitewashing and printing of buildings, slogan of social activities). In the course of this supply, we use all materials in connection with the Services, except Content (which is provided by governments).

And we have also paid GST on the purchase material in respect of this.

My average monthly turnover is Rs.- 22.

Hence, kindly advise us whether we can take ITC on purchases.?

And what will be the HSN/SAC code.?

And what will be the applicable rate of outward supply.

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Replied on Sep 21, 2021
1.

Sorry,

I have written turnover only Rs- 22 instated of Rs-22 lakh per month

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