GST % for Data entry works
This query is : Resolved
11 May 2021
Hello,
Kindly advise, % of GST for data entry work [offshore - sub contract].
Thanks
Kindly advise, % of GST for data entry work [offshore - sub contract].
Thanks
11 May 2021
Can you please elaborate the Nature of Service with example because to guide on anything the Information is incomplete
12 May 2021
It will be 18%
12 May 2021
Thanks, actually end client is outside India which is GST exempted but am working sub contract (local client). In this case need to add 18% ?
12 May 2021
As per my understanding a Person outside India (Mr.A) has allotted work to someone in India (Mr.B)and Mr .B has sub contracted the work to you .
In such cases you working for Mr.B who is in India and in such cases you have to Charge 18%
Hope the Answer is clear? If anything else please ask ..
In such cases you working for Mr.B who is in India and in such cases you have to Charge 18%
Hope the Answer is clear? If anything else please ask ..
12 May 2021
Yes correct Mr. Bhavik, Thank you so much for your response.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR validation error - Balance sheet is not filled
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 1: Details for showing Exempt Income
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
