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Work contract

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36 Points Posted on 04 November 2019
my brother is a Contractor and few of his works were allotted to him before 01.07.17 but his work completed after 01.07.17 and he received his payments in 2018 oct.and Nov,18.please tell me is he is liable to pay his tax @ 12% as required in gst or not . because he received a notice from gst dept. to deposit tax @ 12%.
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On 04 November 2019 at 23:09 Report
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GST Practitioner
55067 Points Posted on 05 November 2019
Yes ..... he liable to raise & pay GST if it is not paid in Service Tax Regime.
301 Reply
On 05 November 2019 at 09:07
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36 Points Posted on 05 November 2019
Thanks sir is he has to pay the GST on total amount received by him or exclude the supply which was provided by the dept.
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On 05 November 2019 at 11:19
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Sr.ACCOUNTANT
261 Points Posted on 05 November 2019
He is liable to pay taxes on amount received by him
if he has issued invoice party or on completion and value of the invoice is higher than the amount he received he is liable to pay tax on balance amount also
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On 05 November 2019 at 12:24
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2 Points Posted on 05 November 2019
I hv purchased granite with 18percent gst,what is the further process
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On 05 November 2019 at 14:20
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 05 November 2019

He is liable to pay tax on the amount received

2 Reply
On 05 November 2019 at 16:50
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GST Practitioner
55067 Points Posted on 05 November 2019

It's depend upon the Contract letter . If it's including taxes or Excluding taxes
 

301 Reply
On 05 November 2019 at 22:11


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