GST Course
CA Final Online Classes
CA Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GST % for Data entry works

This query is : Resolved 


Kindly advise, % of GST for data entry work [offshore - sub contract].


Can you please elaborate the Nature of Service with example because to guide on anything the Information is incomplete

It will be 18%

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% ?

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 ..

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

Similar Resolved Queries


Trending Tags