Loabour contract to residential Building

PANACEA CONSULTANTS (15 Points)

03 May 2024  

A GST Registered contractor Providing pure labour service to a resident house construction . Is he want to pay GST @ 18%  or he exempted under Notification No. 12/2017 SL No 10 & 11, ? 

If He is Exempted, in which Column He want to declare his Turnover " Nil Rated or Non-GST Supply" in Table 8A of GSTR1 .