banner_ad

works contract

Others 232 views 5 replies
works contract service provided to government was exempted(service tax only) vide mega exemption notification 25/2012. Now what is the status of service portion in GST.
whether 12% GST applicable to supply only or both supply & service.
Replies (5)

12% on total amount charged

As per act there is no GST for labour wages.works contract involves both supply and service.Then how to full value.
As per act there is no GST for labour wages.works contract involves both supply and service.Then how to full value.

gst--on-works-contract

when contractor quote rate,it includes all gst taxes, materials purchased.then work done ,he will get gst @ 18% from service receiver.
thus he will get @ 18% on Labour component.
while submitting bills on line ,he will upload vouchers of all materials purchased at respective different gst rates,5/18/28%•
he will provide GSTN no of service receiver,.
he will get ITC on all materials.
RKSingh,FIE


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details