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.
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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
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