My client was dealing in works contract under DVAT.Now In GST Regime,He has to made a invoice in which he has added material cost of rs 25000 and labour of 10000.Now whats gonna be GST rate?.Is it 18% on Material plus labour or 12%on material and 18% on labour separtely.Advise
18 % on aggregate value.... unless governmental contract...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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