GST Rate on Labor Charges provided to Indian Institute of Science Education and Research?

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Student
54 Points Posted on 20 January 2022

GST Rate on Labour Charges provided to Indian Institute of Science Education and Research is 5% or 18%?

 

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On 20 January 2022 at 12:11 Report
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Quick Summary
This discussion clarifies the applicable GST rate for labour charges provided to the Indian Institute of Science Education and Research (IISER). It is confirmed that the rate should be 18%, as the concessional rate of 5% applies specifically to the supply of equipment, not labour.

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GST Practitioner
55067 Points Posted on 21 January 2022
Must be 18% , As concessional rate of 5% is applicable on supply of equipments .
(Ref: Notification 45/2017 CT rate)
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On 21 January 2022 at 00:19
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Student
54 Points Posted on 21 January 2022

Thank You Pankaj Sir

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On 21 January 2022 at 10:44
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GST Practitioner
55067 Points Posted on 21 January 2022
You always welcome
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On 21 January 2022 at 23:20

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