WebApr 17, 2024 · GST rate for services are within 0%, 5%, 12%, 18% or 28% slab. Many of the medical, hospital and doctor services are exempted from GST. Health care services provided by a clinical establishment or an authorized medical practitioner or Para-medics are exempted from GST. WebJul 30, 2024 · The applicant states that Government departments are registered as TDS authorities instead of having normal GSTIN. It means there is no furtherance of business. The applicant is of the view that pure labour supply to Government or Government offices is exempted as per Sl. No. 3 of Notification No. 12/2024- Central Tax (Rate) dated 28th …
GST on labour charges - ClearTax
WebJun 27, 2024 · The liability to pay tax arises at the time of supply and the place of supply under GST law. Furthermore, the nature of supply under GST determines the type of tax to be levied. That is, CGST + SGST is … WebAug 11, 2024 · 11 Aug 2024 2:30 PM GMT. Linkedin. The Telangana Authority of Advance Ruling (AAR) has ruled that the manpower supply or labour supply services by the manpower supply agency fall under SAC 98519 ... t17alf
GST on supply of manpower services to Government Department - Tax…
WebAug 19, 2024 · The Telangana Authority of Advance Ruling (AAR) held that the manpower supply or labor supply services by the manpower supply agency come beneath SAC 98519 and would be taxed at an 18% GST rate. The tax would be required to be paid via a manpower supply agency. The two-member bench of B. Raghu Kiran and WebYou may supply goods to your customers under an approval or "sale or return" terms. Under such terms, the sale does not take place until the customer approves the goods to confirm the sale. The time of supply will be treated as taking place at the earliest of the following: 12 months after the removal of goods. WebWhen is TDS applicable to contractors? If the payment made to the contractor is not more than Rs.30,000, n o TDS is required to be deducted on payment to the contractor. However, if the total of all such payments made or to be made during a financial year exceeds Rs.1,00,000; TDS shall be deducted under Section 194C. t17ab