banner_ad

Tax rate for works contractor

This query is : Resolved 
Profile Image

Profile Image

(Querist)
10 May 2018 one of my friend stated works contract in vat period ( before june 30) but amount credited to his account after gst. so we are in confusion about rate of tax which applicable. ? (in vat he is in composition 4%. in gst regular 12% )

Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
10 May 2018 What is the date of Invoice?
Profile Image

sanjay

Profile Image

sanjay (Querist)
11 May 2018 Sir please tell me with illustration if invoice date is before GST and if the invoice date is after GST.
and with notes for the same.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


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
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details