MSME Certified Income Tax Live Batch to commence from 25th January 2022. Limited Seats. Register Now!!


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gst inconvenience

This query is : Resolved 

03 January 2018 Sir
We undertake PWD contracts, how to show the payment made to labours, also bills are made later so showing it within the time limit is difficult. What to do about this?

04 January 2018 If the payment are made to labour to contractor, it will attract GST. However, if the payment is directly made to the labour, it will not attract GST. For the on time billing, you may change the cut-off date.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries