Registration required or not
This query is : Resolved
23 September 2018
Can any one help me out................
A residential construction company which is a partnership firm (receives supervision charges)
1. Supply of labour
2. Supply of both material and labour
For these 2 categories does GST registration required and how can it be shown in returns and input tax claims can be claimed or not??, the tax rate under GST regime.
A residential construction company which is a partnership firm (receives supervision charges)
1. Supply of labour
2. Supply of both material and labour
For these 2 categories does GST registration required and how can it be shown in returns and input tax claims can be claimed or not??, the tax rate under GST regime.
24 September 2018
GST applicable if your threshold limit exceeds Twenty Lakhs, ITC Can be availed, GST Tax regime 18%
24 September 2018
1. Supply of labour - If Pure Labour work then no need registration
2. Supply of both material and labour - GST Registration required T/O exceeding Rs. 20 Lakhs
2. Supply of both material and labour - GST Registration required T/O exceeding Rs. 20 Lakhs
Message likes :
1 times
24 September 2018
2. Supply of both material and labour - GST Registration required T/O exceeding Rs. 20 Lakhs
tax is applicable for labour also??
tax is applicable for labour also??
24 September 2018
It's treated Works Contract GST applicable based on Supply of Service (Works Contract)
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
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Suggestions required for income tax filing-software (FY 2025-26)
- STCG FOR GOLD ETFs
- E way bill for tractors
- LTCG for Assmt year 26-27
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
