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
Menu
Gst rate on work contract _
Replies (6)
Quick Summary
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...🙏🙏🙏🙏🙏
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.
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.
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
