Tax rate for work contractor
R Hiremath (articleship) (183 Points)
10 May 2021Thanks in advance.
R Hiremath (articleship) (183 Points)
10 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 10 May 2021
A single invoice with 18% GST on total contract value in case of non-governmental contracts and 12% in respect of governmental contracts
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools