Surjeet Negi 09 November 2019
GST rate in this case is 18%. However, the certain service provided under the pure labour contract is exempted from GST to pure labour contract vide notification no. 12/2017-Central Tax (Rate) dated 28th June, 2017.
Please confirm accordingly.
S ELAVARASI (ACCOUNTANT) 09 November 2019
|Originally posted by : RAJA P M|
|@ Sdr associates., GST Rate @ 18% applicable as per Your query...12% rate applicable to Job Work - Without materials|
Can You give details for this difference?