Loabour contract to residential Building

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30 Points Posted on 03 May 2024

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 .

 

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On 03 May 2024 at 16:27 Report
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This discussion clarifies GST applicability for contractors providing pure labour services for residential building construction. It confirms that such services are generally exempt under Notification No. 12/2017, specifically Sl. No. 10 & 11. Contractors should declare this exempt turnover as 'Non-GST Supply' in Table 8A of their GSTR1 return.

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19978 Points Posted on 03 May 2024
Pls post details or nature of contract
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On 03 May 2024 at 22:57
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1675 Points Posted on 04 May 2024
If the contractor is providing pure labour services for house construction to a resident, he would be exempted under Notification No. 12/2017 SL No 10 & 11. In this case, he would declare his turnover as "Non-GST Supply" in Table 8A of GSTR1.
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On 04 May 2024 at 12:27
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656 Points Posted on 05 May 2024
It is exempted. it's not non gst supply.
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On 05 May 2024 at 04:52
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19978 Points Posted on 05 May 2024
It is exempted. it's non gst supply
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On 05 May 2024 at 14:45

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