banner_ad

PURE LABOUR CONTRACT

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 December 2019 I(LABOUR CONTRACTOR) AM GST REGISTERED INDIVIDUAL AND TAKE A CONTRACT WITH A FIRM (PROPRITORSHIP ) REGISTRED UNDER GST. MY WORK IS LOADING AND UNLOADING BAGS AND PACKING OF FINISH PRODUCTS.
MY QUERY IS -
1. I CHARGE GST 18% ON AMOUNT, CAN FIRM TAKE GST INPUT OF SAID GST?
2. CAN I TAKE ANY INPUT TAX CREDIT LIKE TELEPHONE EXPENCES ETC ?
3. MUCH MORE ?
Profile Image

CS kanak

Profile Image

CS kanak (Expert)
16 December 2019 In this case supplier and recipient both are registered , your firm can avail gst input.
You can avail gst input if the expenses are incurred for furtherance of the business and your name and gstin should mentioned in the tax invoice.
You have to file gst returns without delay to avoid late fees and interest.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details