Work contractor1

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Kkk
20 Points Posted on 29 April 2021
any work contractor is exempt or not.i.e pure labour contract for civil structure.
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On 29 April 2021 at 13:38 Report
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This discussion explores the Goods and Services Tax (GST) implications for pure labour contracts in civil construction. While some believe pure labour contracts for civil structures are nil-rated under exemption notification 12/2017, others argue they attract an 18% GST rate. The consensus leans towards 18% unless the service is provided to a government or local authority, as per the exemption notification.

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Chartered Accountant
20 Points Posted on 29 April 2021
Pure labour contract are not exempted from GST tax rate is 18%
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On 29 April 2021 at 14:33
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Kkk
20 Points Posted on 29 April 2021
And as per law pure labour contract for civil structure attracts nil rated duty
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On 29 April 2021 at 16:39
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Chartered Accountant
20 Points Posted on 29 April 2021
I think it attracts 18% rate. please confirm
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On 29 April 2021 at 17:16
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Kkk
20 Points Posted on 29 April 2021
But as per exemption notification 12/2017, pure labour for civil structure is nil rated.plz guide me further by discussing ur near ones.its urgent....
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On 29 April 2021 at 17:18
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Chartered Accountant
20 Points Posted on 30 April 2021
Services supplied under works contract are taxed under Heading 9954 at 12%/18%. Pure Labour Services in GST: ... It should be a labour contract only. The rate of tax in case of pure labour services shall be 18%
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On 30 April 2021 at 07:36
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Practice
20 Points Posted on 30 April 2021
Yes Jyoti. pure service is exempted as per NN 12/2017 but only when it is provided to govt. or local authority. In other cases GST shall be charged.
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On 30 April 2021 at 21:40
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Kkk
20 Points Posted on 08 May 2021
Yes lotus choudhary. it is provided to govt and amt is below 250000 of all the contracts and in work order there is no gst charges mentioned only 1% income tax and 1% labour cess is mentioned in all the work contracts and it is water service division haryana contract.
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On 08 May 2021 at 13:44

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