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percentage

Venkatesh K N (student) (178 Points)

24 July 2019

I did a garbage cleaning, field cleaning in a village and also did forest cleaning. The contract is sanctioned by Panchayat govt undertaking. What is GST Rate for cleaning?

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Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 24 July 2019

GST Rate would be 18% with SAC Code 999490 (Other environmental protection services n.e.c.)

Shivam RC (Student) (23683 Points)
Replied 29 August 2019

The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.