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???
Work Contractor
MD HUSSAIN (195 Points)
31 May 2018MD HUSSAIN (195 Points)
31 May 20181.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???
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 31 May 2018
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
hareesha G
(88 Points)
Replied 31 May 2018
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 31 May 2018
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