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labour work

143 views 6 replies

Suvitha

Accountant

385 Points Joined July 2013

dear sir

is GST affected labour work contract? then which percentage

thanks

R.Suvitha

Replies (6)

Guest

Yes, The GST rate for labour charges has been applied to 18% tax rate. GST will be paid on the basis of reverse charge.

Suvitha

Accountant

385 Points Joined July 2013

my client material purchased and labour do the work. it's government project based on contact .

is affected TDS ,

Guest

Both are applicable..

Suvitha

Accountant

385 Points Joined July 2013

thank you so much sir

Guest

Welcome... 🤗🤗

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

As per Notification 2/2018 CT (r)

Composite supply of goods and services in which
the value of supply of goods constitutes not more
than 25 per cent. of the value of the said composite
supply provided to the Central Government, State
Government or Union territory or local authority
is EXEMPTED