GST % for Data entry works
This query is : Resolved
11 May 2021
Hello,
Kindly advise, % of GST for data entry work [offshore - sub contract].
Thanks
Kindly advise, % of GST for data entry work [offshore - sub contract].
Thanks
11 May 2021
Can you please elaborate the Nature of Service with example because to guide on anything the Information is incomplete
12 May 2021
It will be 18%
12 May 2021
Thanks, actually end client is outside India which is GST exempted but am working sub contract (local client). In this case need to add 18% ?
12 May 2021
As per my understanding a Person outside India (Mr.A) has allotted work to someone in India (Mr.B)and Mr .B has sub contracted the work to you .
In such cases you working for Mr.B who is in India and in such cases you have to Charge 18%
Hope the Answer is clear? If anything else please ask ..
In such cases you working for Mr.B who is in India and in such cases you have to Charge 18%
Hope the Answer is clear? If anything else please ask ..
12 May 2021
Yes correct Mr. Bhavik, Thank you so much for your response.
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