A GST Registered contractor Providing pure labour service to a resident house construction . Is he want to pay GST @ 18% or he exempted under Notification No. 12/2017 SL No 10 & 11, ?
If He is Exempted, in which Column He want to declare his Turnover " Nil Rated or Non-GST Supply" in Table 8A of GSTR1 .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
