Works contract
This query is : Resolved
15 February 2019
Dear Expert
I received Rs.5,00,000/- for civil construction (Renovation) of house to private parties.
for the above construction i purchased material of Rs.3,06,800/- (Rs.2,60,000/- , CGST Rs.23,400/- and SGST Rs.23,400/- )
My question is what is GST Payable?
I received Rs.5,00,000/- for civil construction (Renovation) of house to private parties.
for the above construction i purchased material of Rs.3,06,800/- (Rs.2,60,000/- , CGST Rs.23,400/- and SGST Rs.23,400/- )
My question is what is GST Payable?
15 February 2019
Its a work contract and rate is 12%
15 February 2019
Thanku madam
18% GST applicable to which contract work?
18% GST applicable to which contract work?
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
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- LTCG for Assmt year 26-27
- TDS related Query_Liquidated Damages
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- 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
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
