Dear colleagues gud noon,
mere ek client unhone gram panchayt ka cleaning contract (safai theka ) liya hai... or per month approx 1 lac/- unhe received hote hai.. toh unhe gst rate kitna % pay krna hoga? 12% or 18%? kyunki govt. tender hai toh shayd 12% pay krna hoga.. aap guidance kre sabhi... or ek or query hai ki unke pass labour 10-12 hai toh iska gst per kya effect padega???
regards,
5 Replies
Govind Patoliya
(6 Points)
Replied 24 May 2021
No Gst applicable due to turnover below 20 lac ( as you say turnover per month approx 1 lac)
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 May 2021
12% GST is applicable on Government Works Contract services.
GST is also applicable on Labour charges
GST is also applicable on Labour charges
saurabh sawlani
(2191 Points)
Replied 24 May 2021
Thank you sourav sir, sir labour ko toh hum daily wages pay kr rhe hai na.. toh gst kaise applicable hoga
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 30 May 2021
No GST is applicable on Labour wages
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