works contract

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GST & Income Tax Consultant
54 Points Joined December 2012
Client is doing modular kitchen works contract, our invoice format for 60% of material @ 14.5% and 40% of labour @ 15% of service tax now g s t is applicable what is the bill format
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On 09 July 2017 at 21:24 Report
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SERVICE
1465 Points Joined November 2008
when material and service both in works contract, in GST it is consider as service and you have to charges GST @ 18 %, No abetment applicable in GST.
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On 09 July 2017 at 22:45
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C.A.
81 Points Joined March 2008
Works contract rate 18% on the aggregate bill value, including material and labour.
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On 09 July 2017 at 23:07


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