GST % for Data entry works

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Vijaikarthick Selvam

Vijaikarthick Selvam (Querist)
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11 May 2021 Hello,

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

Thanks

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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11 May 2021 Can you please elaborate the Nature of Service with example because to guide on anything the Information is incomplete

CA Altamush Zafar

CA Altamush Zafar (Expert)
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12 May 2021 It will be 18%

Vijaikarthick Selvam

Vijaikarthick Selvam (Querist)
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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% ?

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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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 ..

Vijaikarthick Selvam

Vijaikarthick Selvam (Querist)
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12 May 2021 Yes correct Mr. Bhavik, Thank you so much for your response.