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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%.
Replies (6)
Yes ..... he liable to raise & pay GST if it is not paid in Service Tax Regime.
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.
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
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
I hv purchased granite with 18percent gst,what is the further process
He is liable to pay tax on the amount received
It's depend upon the Contract letter . If it's including taxes or Excluding taxes
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