Gst on contract
NICSON JOHN (514 Points)
20 February 2021
what is the gst rate for the contractor to issue bill?how gstr 1 should be filed whether receipt basis or when issue the bill?
1 Replies
sabyasachi mukherjee
(27579 Points)
Replied 20 February 2021
Contractor rate is different in various categories
1. different nature of work has different rates and different hsn code.
2. First you hv to mention the nature of such categorization.
1. different nature of work has different rates and different hsn code.
2. First you hv to mention the nature of such categorization.
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