Gst on work contact

166 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 ?


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