i am sub contractor taken project of 12lakhs on04-03-2017
and bill tax rate at5%CST and i have taken 10%advance and the company which they have given me the work they are telling as per delivery what taxes applicable we are not responsible for that tax
Menu
Bill query
Replies (2)
Anyway, if you do not have any other project in hand, your turnover is much below for GST registration, so no question of GST applicability other than input taxes.
my turnover is above GST LEVEL
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
