dear sir
is GST affected labour work contract? then which percentage
thanks
R.Suvitha
6 Replies
Suvitha
(Accountant)
(385 Points)
Replied 13 October 2018
my client material purchased and labour do the work. it's government project based on contact .
is affected TDS ,
is affected TDS ,
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 October 2018
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
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
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