Gst rate on work contract _

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sir
howmuch percentage do contractors have to file gstr 3b for work order 2020-21 and completed on may 2022 but payment on this year 2023
Replies (6)
Contractors filing is different.
Very bad reply Mr Sabyasachi...
Please reply if you have proper knowledge and experience. Otherwise don't attempt queries...
Wait and See experts reply. After You can learn, earn knowledge, experience...

Please avoid such few words assumptions...🙏🙏🙏🙏🙏
I hv little better knowledge than u. Contractors need to specify the nature of knowledge. Ver bad assesment indeed. Do not comment for the sake of commenting on others. There are two categories one is individual and another is company. Sec 194C.
If they have technical competency or hv specialized knowledge in the field of accountancy and others.Yhen it's a different scenario altogether.

Okay Sir, Very Good Knowledge and Keep it Up Sir..

@ Mr Mebawansuk Nongkynrih 

Your query is not clear...

Please ask your query with details. Contractor means

what works and its nature..?

Bcoz, in industry many contract works available...

So, better to give some more clarity.

 

 

In my knowledge, any registered service provider, has to be generate Invoice as per Section 31 of CGST Act. If not, date of provision of services shall be treated as the time of supply of services. 

And for applicability of GST rate shall be, prevailed rates as on the date as computed above. 

Better to contact expert with all the documents related to the contract to avoid complications from the department.


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