1.I am recive laouber payment bill.....what%of gst to be paid against labour payment.........
2.I received my payment direct to my account...how to show it in my GSTR1???
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Replies (7)
| Originally posted by : MD HUSSAIN | ||
 |
1.I am recive laouber payment bill.....what%of gst to be paid against labour payment.........2.I received my payment direct to my account...how to show it in my GSTR1??? |  |
If you provide labor service to Company than Charges GST @ 18 %
If service receiver registered under GST than show in B2B
otherwise show under the head B2 C
Yes agree with Ravi sir
I am Govt(KPWD) works contractor what rate of gst applicable and any exemption for Labour charges
It's Exempted , As per Notification 2/2018 CT (R) , S.no.3a
Show it under exempted services in 3b Under table 3.1 (C)
In Gstr 1 , under table 8
Show it under exempted services in 3b Under table 3.1 (C)
In Gstr 1 , under table 8
thanks sir
You are welcome
Thanks for everbody....
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