If one of my client turnover is more than 20 lack in service provider category but where he provide service they don't want service bill with gst they only cut 1 % TDs of amount.
is there any problem to my client from gst .
I filed income tax return base on 26 as amount .
please clarify
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Quick Summary
Is your client registered under GST and got GSTN number ?.
Not registered
If his turnover is more than 20 lac then , he has registered himself under GST , obtain GSTN number and issue GST TAX Invoice . If fails to do so penalty liable under section 122 of the CGST 2017 .
What type of service they providing ?.
Labour contractor but company not taken gst invoice from my client
Is contractor supplying only labour or both labour and material ?.
Only labour
GST rate 18 % ( check current rate) applicable on pure labour contract .
However following services of pure labour contract are exempt for Intra -state as per notification 12/2017 dated 28/6/2017 , please refer notification .
1) Services by way of pure labour contract of Construction / erection / commissioning or installation of original works pertaining to single residential unit otherwise than as a part of residential complex .
2) Housing for all scheme ( Urban ) or Pradhan Mantri Awas Yojana .
If you are not in above two then you have take registration .
please confirm with others also .
If my client get registered gstin but company not taken gst invoice from my client then how could I file gstr 3b
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