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Gst rate related query.....

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saurabh sawlani

Self employed

2193 Points Posted on 24 May 2021

Dear colleagues gud noon,
mere ek client unhone gram panchayt ka cleaning contract (safai theka ) liya hai... or per month approx 1 lac/- unhe received hote hai.. toh unhe gst rate kitna % pay krna hoga? 12% or 18%? kyunki govt. tender hai toh shayd 12% pay krna hoga.. aap guidance kre sabhi... or ek or query hai ki unke pass labour 10-12 hai toh iska gst per kya effect padega???

regards,

Replies (5)

Quick Summary

A client has secured a cleaning contract with a Gram Panchayat, receiving approximately £1 lakh per month. The core query is whether the applicable GST rate is 12% or 18%, with a specific consideration for government tenders potentially attracting a 12% rate. Further clarification is sought on the impact of employing 10-12 labourers on the GST liability, particularly regarding daily wage payments.