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GST RATES FOR LABOUR CONTRACTORS

Chandan Kumar Choudhary (Article Clerck) (25 Points)

23 June 2017

What is the gst rates for labour contractor

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11 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 24 June 2017

18%

Ankit patodiya (Employement) (70 Points)
Replied 14 July 2017

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

NITINBHAI PATEL (B.Com) (192 Points)
Replied 21 July 2017

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....

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 21 July 2017

pure-labour-under-construction-contract-gst

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

Tax/invoicing-under-gst

SHABIR AHMAD (13 Points)
Replied 11 September 2017

Dear Sir,

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

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 11 September 2017

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'.......

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 11 September 2017

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

Nitin Chhajed (2 Points)
Replied 10 November 2017

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

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 10 November 2017

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

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......

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