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)
(55057 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
Recent Topics
- Extra invoice in GSTR1
- CA Articleship form 112
- ITC for tax paid under RCM
- Loss adjust
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
- Late interest penalty of missed invoice forgot to
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
