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Reverse charge
If we give material for sub contract and that entity is not in GST since below 20 lakhs...what would be the effects of reverse charge?
Replies (1)
No effect, No TAX Liability- Sub-contracting without material (means material provided by contractor) will only attract GST 18% Regular labour without Material, Supply of manpower or Eraction installation or construction service. if the work order is given on withmaterial (Material is arranged by sub-contractor itself) than this is a works contract composit scheme, GST will be 18% same.
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