Gst on work contact

218 views 4 replies

Dear sir

We are a contacting ( industrial painting, commercial and residential painting ) . previously we are pay VAT 14.5% @ 70% of total bill and Service Tax 15% @ 40% total bill for some bills and certain bills contain bifurcation of supply and apply . some bills contain only service .under GST how can taxed whats is the HSN codes and Tax Rates Please give valuable information

Replies (4)
Under Gst works contract is Treated as Supply of Survive, Rather than Supply of goods. Applicable rate is 18%.with full ITC Available.

What is the HSN Code 

Dear Sir

Please provide any invoice format

hello everyone ....can jobworker registered himself in composition scheme or not ?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 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 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details