Sir what is the gst rate for with material labour charge 18 or 12
3 Replies
Surjeet Negi
(947 Points)
Replied 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.
Please confirm accordingly.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 09 November 2019
@ Sdr associates.,
GST Rate @ 18% applicable as per Your query...
12% rate applicable to Job Work - Without materials
GST Rate @ 18% applicable as per Your query...
12% rate applicable to Job Work - Without materials
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 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 |  |
Dear Sir,
Can You give details for this difference?
Recent Topics
- Income Tax for freelancing services
- Income Tax Return Filing Reg
- DRC 03 payment method
- GST Registration for Service Providers
- Tax for individual freelancing service providers
- LUT Number confusion! ARN or Reference Number
- Section 44ADA Query - 75 Lakh Limit Clarification
- GST on Rent RCM
- Clarification on GST Credit Note Rejection and Ret
- ITR filing as representative capacity
Related Threads
CAclubindia
