MD HUSSAIN (195 Points)
31 May 20181.I am recive laouber payment bill.....what%of gst to be paid against labour payment.........
2.I received my payment direct to my account...how to show it in my GSTR1???
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 31 May 2018
| Originally posted by : MD HUSSAIN | ||
 |
1.I am recive laouber payment bill.....what%of gst to be paid against labour payment.........2.I received my payment direct to my account...how to show it in my GSTR1??? |  |
If you provide labor service to Company than Charges GST @ 18 %
If service receiver registered under GST than show in B2B
otherwise show under the head B2 C
hareesha G
(88 Points)
Replied 31 May 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 May 2018
CAclubindia
