Menu
tax payment on civil works
payment received on construction of road by contractor and no gst TDs deducted when return to be filled gst tax deposited by contractor and what rate of gst if he required to paid tax. Plz guide me
Replies (6)
12% on payment received
12% on value of work done as per R.A Bill......u mentioned construction of roads so i broadly assume u have done work for gov. they will give u the detials of all deduction from ur payments
12% deposited after input gst adjusted or not
yes u can avail itc on ur purchases
Thanks
any notification of that please provide me.
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
