GST RATES FOR LABOUR CONTRACTORS

Rate / HSN codes 27135 views 11 replies
What is the gst rates for labour contractor
Replies (11)

18%

 

Is there any limit of 20 Lac for registration applicable for labour contractor?

dear Dhirjlal sir,

can i have the link to know the rule and act for labour contractor.

how he has to maintain the books of accounts and furnish the return monthly....

pure-labour-under-construction-contract-gst

/articles/impact-of-gst-on-works-contract--30199.asp

Tax/invoicing-under-gst

Dear Sir,

What is the Rate & HSN Code of labour service tax  in gst ( Which is paid by the employee )

Originally posted by : SHABIR AHMAD
 
What is the Rate & HSN Code of labour service tax  in gst (Which is paid by the employee )
 

Dear Shabir,

Your query is not clear...... But if paid in connection with business.. rate remains same i.e. 18%. HSN code '998519'.......

@ Ankit Patodia:  Yes, provided intrastate supply....

Good Morning Sir,

We are having a Construction Bussiness under a Chief Minister Awaaz Yojna.

My question is GST Applicable on Labour Contractor Supplying Pure Labour in Constructing Building under CMAY Scheme ??

Kindly provide me witha Notification if any.

Thank You

Good Day Dear Nitin...........

11

Heading 9954

Services provided by way of pure labour contracts of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of a civil structure or any other original works pertaining to the beneficiary-led individual house construction or enhancement under the Housing for All (Urban) Mission or Pradhan Mantri Awas Yojana.

Nil

 

From:  Notification No. 9/2017-Integrated Tax (Rate) dated 28/06/2017.

As far as I understand, CMAY is lauched under PMAY only, please verify......

Dear sir,

Gst rate is still 18% or the same has been changed to 5%

Regards,

Sir what is the process for labour contractor return filing??


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