Work done certificate amounting ₹200000 (excluding IT, LR, LC, CBF)
My question
on which amount I have to calculate on GST(12%)
***Taxable amount I want
1) 200,000
OR
2) 178,571 (200,00*100/112)
Menu
about government contract bill
Replies (2)
Plz go through your contract statement if there is including GST then apply 2nd option ,else 1St
Can i take ITC?
Recent Threads
- Procedure for 'inter-unit job work' under GST Act
- Advances received and Advances adjusted - HSN Summ
- TAX ON SALE OF COMPANY'S SHARES
- Refund on Hold - Section 245
- CLARITY REGARDING ESIC WAGE CALCULATION AFTER NEW
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
Related Threads
CAclubindia
