Need clarification on following alongwith section/rule reference
1. i am a manufacturing company and i have engaged few labour suppliers for supply of labour on piece rate basis for performing loading and unloading activities and packing activities. all actvities are performed under their supervision and control. they are paid on piece rate basis.
my query is
what is gst rate applicable for bill raised by labour supplier. whether itc is available to company.
what is assessable value for gst rate.
what if we also get man power supply for house keeping activities. what is the gst rate and AV and ITC availability.
Menu
man power supply on piece rate basis
Replies (1)
Rate of GST @ 18%....
AV - Before the GST Tax.
Also it's based in your contract with the Labour Supplier... If you are contract as Including GST then You can calculate the Value of Rate include GST.. But, The contract is exclude gst then calculate Rate plus GST...
AV - Before the GST Tax.
Also it's based in your contract with the Labour Supplier... If you are contract as Including GST then You can calculate the Value of Rate include GST.. But, The contract is exclude gst then calculate Rate plus GST...
Recent Threads
- Query of Goodwill
- Remuneration to Partners
- Request For Dhirajlal Rambhia
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
Related Threads
CAclubindia
