what will be gst tax ratio under gst on work contract. when we supply material & install that material with our own labour. how invoice will be raised.
please suggest.
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work contract under gst
Replies (4)
18% with full ITC............... defined under service category now.....
we have to charge gst on supply part & service part on work contract under gst?
or
18% on total work contract
or
18% on total work contract
18% on total taxable value
thanks sir.
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