applicability of gst
Yogesh Sharma (86 Points)
25 May 2018Yogesh Sharma (86 Points)
25 May 2018
Abhay Kumar Sethia
(Liaison Expert)
(300 Points)
Replied 25 May 2018
Sir, It a supply of service hance taxable, but in general these type of service are taken from contractors, hence the tax rate will be in 18 % slabs,
more over if the value of supply is more then Rs 250000 the govt paying authories have to Deduct TDS u/s 51 of the csgt act 2017 and same shall be deposited to govt by 10th of next month before filing the return on same date.
Yogesh Sharma
(86 Points)
Replied 25 May 2018
Abhay Kumar Sethia
(Liaison Expert)
(300 Points)
Replied 25 May 2018
NO, this type of service are not essential for public but is is only support to essential services.