How much amount to be charged in the Client Bill by the Contractor instead of 5% VAT amount & how GST will affect the existing line item Rates.
Thanking you.
Menu
Gst effects on the existing works contract -client bill
Replies (1)
TWO WAYS : FIRST IF YOU GENERATE DIFFERENCT INVOICE OF SERVICE AND GOODS ,THAN YOU SHOULD CHARGE GST AS GOODS AND SERVCIE
SECOND IF YOU GENERATE COMBINE INVOICE THAT GST @ 18% LIABLE
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
