Our Client doing Government contract on Various Department he wants to give Pure labour contract to other party For upto Rs.1.50.00.000/- i want to know whether he wants to pay gst for that pure labour contract and How much Rate of GST ??
6 Replies
CA Jubair J Jeri
(Practicing Chartered Accountant)
(147 Points)
Replied 15 June 2018
Yes, he has to pay gst.GST @ 18% ,
Faheem Akram
(802 Points)
Replied 15 June 2018
suppose we manufacturer of goods own place so labour charges is taxable?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 June 2018
As per notification 12/2017 CT (R), S.no.3 , pure services to Govt dept is exempted
CA Jubair J Jeri
(Practicing Chartered Accountant)
(147 Points)
Replied 15 June 2018
Read the question here it is third party providing service to person , who in turns provide to government.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 June 2018
@ CA JUBAIR
YES, ITS THIRD PARTY ! I MISREAD THE QUERY ,.. ITS 18% GST
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