GST On Construction Services
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- Опубліковано 6 жов 2024
- #GSTONCONSTRUCTIONSERVICE
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Sir please government contractors ke liye video banaiye
Ji jarur
Govt contract me Rcm applicable hain
Sir main private company se measurement pe building ka kaam lena chahta hn , labour ke duara,to Kiya mujhe GST lene zaruri hai
बहुत खूबसूरत सर सिर्फ और सिर्फ काम कि बात नो बकवास
how to calculate gst on payment with tds receipt to contractor..as received 100000... and tds 2000...now how to calculate gst.... please answer 🙏
Sir government Contractor ke liye detailed video? Please
Nal jal yojna ka contract mila hai uska hsn code kya hoga and gst rate
Boundari pump house ka
जब एक contractor GST number ले लेता है तो तो उसको हर महीने क्या करना पड़ता है
A minor query. In particular to RREP projects (commercial
नगर पालिका के लिए किया गया कार्य gstr 1मे कहाँ दिखाया जायेगा?
Please make gst video on construction, work , materials etc
Highways, flower trimming and water sprinkling services sac code ????
Govt tds deduct karti hai work contract pe vo gst mai taxable value hoti hai ya gross value hoti
Taxable value
Many doubts clear
No can you help me please
श्री मान जी,
जो ठेकेदार ब्लॉक या ग्राम पंचायत में नाली निर्माण या इंटर लॉकिंग ब्रिक्स का काम कराते हैं। तो 2 परसेंटेज काट लिया जाता है तो जीएसटी कितने पर्सेंट जमा करना पड़ेगा।
Baki ka bacha hua 16%
श्री मान जी,
16 percenge कैसे जमा होगा। जीएसटी में 16 percenge का कोई slab नही है।तो किस तरह से जमा होगा।
You need to accept 2% TDS by filing GST TDS return that 2% will go into yours cash ledger
Then after you need to show sales@18% in GSTR 1
And when you file GSTR 3B you need pay extra 16% by cash or ITC as 2% is already there in yours cash ledger through GST TDS return acceptance
Sir same work hai, prateek wala to kya composition dilwa sakta hu, and composition me thekedaaari ko kitna persant dena hoga pls bataye
Sir government contrect work me totel gst ka kitna percent hm le sakte hai???
I mean ky hm 100 percent ka bil laga kr puri itc clame kr sakte hai???
Please tell me sir
Sir govt. Contract mein jis work mein material use nhi hota sirf labour or tractor berma use hota hai usme gst kitna lagega
Contract par vehicle ya labour supply ke case me kya karna hoga
Sir july 2017 se paihle k contract par GST Applicable hai toh apne purane tax ka benefit kaise liya ja sakta hai.
Sir kia aap bata sakte hai. Ka gst contractor bill entry kasie kare with explanation please. Sir
1 lakh se kam work bill pe bhi kya gst bharna hai govt. Contract me?
18/ GST retains kaise or kitna retains present milega sir ?
Any project available for construction work.
Gaurav Ji, I am providing security service to the School but they are exempted from GST how can we collect GST from them.
PWD contractor mai konsa category select kare
Trader
Manufacturer
Service provider
Agar supply of goods bhi hai to trader+ service providers
Otherwise Only service provider
we want to pay only tax for EMI we received without submitting tax invoice in the portal...can we pay it ?
How we paid difference of GST amount from 12% to 18%
Sir I want to know is the gst applicable on landowner portion or share and I also want to know if gst is applicable, then what is the rate of gst applicable
Sir government department will pay gst to contractor or deduct it from contractor bill??
Sir mukmantri Jan avas Yojana ka629000 ka 27 October ko rajestry karyai h GST 21000 thousand li Mari s aur jo December m karyai unka 10000 thousand li sir different kesi aya
sir govt grass park maintenance per gst hai ya nahi
Sir, can u please confirm the same things as u elaborated in this video applicable of work contract of it related work.
Yes Please ask the doubt
सर मैंने L&T में मैन पावर सप्लाई दिया था, 5,या 6 महीने पहले, हरियाणा में लेकिन सर गलती से हरियाणा की जगह दिल्ली में जीएसटी चली गई,
उसे कैसे क्लेम करे सर, इसी वजह से मेरा पेमेंट बहुत ज्यादा रुक गया है,
सर plz मुझे सजेशन कीजिए की मुझे क्या करना चाहिए
Sir g pvt ltd company mei main power supply krtei hei to gst ko kesei adgest kr na hei
सर कृपया यह बताएं मैं 10 लाख का ठेका दिया है विदाउट मटेरियल तो टेकेदार मुझसे जो 152542 gst lega to bo input kaha se layega ye gst to use cash mai jama karni padegi
Sir 100 rs ke kam par 18 rs ki gst si lage gi to gst cover krne ke liye kya krna chahiye
Thank you for very informative video sir.. my question is that i have purchased a house of 800 sq foot on land. But builder has first transferred the land on my name from his brothers name with sale deed. And then he has done a construction contract with me for 37.3 Lacs. Its non metro city. What will be the gst and what proof and documents the builder will have give me against the gst he will charge to me.
Panchayat ka jo bender hotaa hai usakaa bhi GST katata hai ki nahi jo panchayat ka paisaa padata h
बहुत ही सुन्दर
Contract value is including all taxes ke case me taxable Value Kaya hogi?
(Contract value divided by 100+rate of GST ) multiplied by 100
explain how to file gstr1 of payment from govt dept like pwd..jal shkti...etc
also tell me on what amount gst should be paid because 2% gst cut by dept ,1%tax deduction ,1% cess and 10% deposit deducted by dept.
also make 1 video on this
Sure
For yours understanding
Taxable value pe GST pay hoga..
100 rs +18 RS GST ka bill Diya apne to aap yahi show karege GSTR 1 me...
the 1% cess deducted, what to do?@@cagauravtripathi
Under entry 11 (pure labour cntract) , suppose I construct one 4 storey building with 16 rooms building having single electric meter single water bill and under single person name in municipality record, will construction of such building will be assumed single residential unit and get exemption.
Sir agar Humra import sufficient ha. Government Contacttor payment milne k bat hum GST Return ksa karonga. Like JJM ka payment milne k bat hum ksy GST file karongga. Please ek video bana do na.
Sir unemployment civil engineer licence ko konsa hsn number use karna hoga
Sir ..may extra mall kharida uspe ITC mila to maine jo theka liya tha PWD se us bill may ye credit adjust hogaya aise 3-4 bill o may hogaya ab GST officer mujhe call karke bol ta hai muje notice dega etc etc.. Mera extra material may bad may use karunga ...uspe mere kia fault hai sir..kindly explain
What if the gst for that material is 12% (for eg electrical fittings)?
Sir in composite supply we take higher GST rates
Outsourching employee ki salary pr gst lagta hai kya
Contractors ko gat me notice h tax pay kerne ka hem pakke me bill nahi karidi ab tax kese pay kere please advise
Sir jaise ki 18% gst hone ke pahile tender mila aur uska payment 18% gst lagu hone ke bad mila ho to gst return kitna bharna pade ga
Sir, Construction me JCB Work ka Kaam Diya hai to kitna GST lagega aur Reverse charge applicable hoga kya?
RCM , 18%
Service provider vs contract rules job ??
Sir, Ek gst registration no. Sei works contract service aur sath mein shop sei goods supply kar Sakta hun? Plz reply 🙏
Yes offcourse
But you need to ammend yours GST registration
Hello sir hope you are doing well and good, here my request is I have taken doors fittings work and now I want to give invoice to them I need sample format for that please sir
Prepare a video on contractor gst filling process
Sure
Sir building construction ke kaam mein shuttering kaam ke liye gst number lagta hai kya?
Agar turnover 20 lac se jyada ho to lagta hai
Sir contract case me composition ki 1video banaye pl
Jarur sir
I want to know about tax on income
Any notification regarding Works Contract from Corporation?
Same that of government
Sir Agar Hmara GST Amount jitna company se mila hai usse jyada ka maine GST pe saman liya hai to keya Baki paisa Hame wapas aa sakta hai
Sir, plz make a video on real estate.
Sure
Sir, composite gst se kaise contractor ka kam kare?
Aap GST bill tax invoice nahi issue kar sakte.... Bill of supply issue karke kaam kare
Construction company per Kitna tax lagta hai
Please reply
GST @18%
@@cagauravtripathi sir then how to save tax legally please give information thanks for your reply
Sar Hum lok jab koyi garileke workshop me jate hay labor charge ke upor gst leta hay ye sahi ha ya galat he
Sahi hai
I want to get an residential house on 200 Sqr. Yard plot with Constructional materials.
Please clarify whether S. Tax on residential is applicable????
Good morning, sir. I am a contractor responsible for constructing government buildings in Telangana state. The work was completed during the period when a 12% GST was imposed. I have recorded and submitted the bill, but the government released the payment during the period when an 18% GST was imposed. Could you please advise me on which tax rate applies to me?
In my view 12%
Sir, govt department se jo payment aati he wo hamare GSTR-7 me show hota he... Mujhe ye puchna he ke us turnover me including Gst hota he ya phir uspe hame 18% Gst extra pay krna hoga
Mostly taxable value is reported... Still it's suggested to match the same with yours tax invoice generated and request for ammendment if there are any changes
Kisi ko apne licence pr kaam kane ko diya h to gst kaat k hi uska pement karna chaiye kyaa
Jo koi ekbar thekedari ka Kam karta hai aur High ammout gst bill bharta Kya usko in future govt job mil gai to usme kuch effect hoga kya
Nahi...
Sir meri building material ki shop h means Balu gitti cement ki or m agar itr file karta hu or GST ragistration leta hu to ky m Jo cement m or sariya buy karte time GST pay karta hu usko return kr sakta hu ky ky frofit hoga mujhe please explain
Are bhai gst le lo aur contractor logo ko billing karo achchha percentage mil sakta hai ab samjh lena kya bolna chah raha hu
What if work certified on 25.06.2017 but payment made on 10.07.2022?
Key koi firm samdhan mein rah kar gov. Department mein goods and service supply kar sakta hai lekin payment hone per 2%gst 2%tds kaat payment ho raha ho.
Sir koi sahi advice nahi de pa raha pls.bahut muskil mein sahi advice de.
Meri firm sarkari gadi repair kar ne ka kaam karti aur parts khud hi Dene padte hai
Normal registration lejiye... composition me na le
Sir if contractor supply is composite supply goods + labour , for making invoice its mandatory to show separate supply of material charges and labour charges or only write works contract charges and charge 18 % gst plz suggest .
Work contract @18%
Thanks si
Contractor ka gst return kaise taiyar karai.
Sir govt contrator ko gst regular lena chahiye ya compositiin gst wala lena chahiye...
Regular
agar construction ka bill nahi generat kiya hai aur aur bank me paise arahe hai to deposit site me jo amt cr.horahi hai us par including gst charge karni padegi
Yes
Hello sir, in government contract if contractor only goods (submsirbal) supply or if only drilling service charge supply or both what should be gst rate charge in gst invoice.
If goods & service both supply in one invoice it's a composite supply.
If yes what should be gst charge in invoice. Kindly suggest me.
Composite supply under work contract @18%
If separately can be billed
Then good rate different depending upon type of goods
Service charges rate@18%
@@cagauravtripathi further doubt is that only goods or only service supply not a work contract definition.
सर क्या हम अन रजिस्टर्ड ठेकेदार से सर्विस ले सकते हैं क्या और उसे सर्विस को हम बैलेंस शीट में दिखा सकते हैं क्या
Yes
@@cagauravtripathi Sar lekin ab yah to bataye 1 number mein service dikhane se Rcm ki liability aaegi kya
Sir what is hsn code for gov civil contractor
Sir ji me new GST no liya hun . Par me login karne ke baad dekh Raha hu ki ek new interface khula jisme likha huwa aa raha if you supplying G T A service
Sir GST e tender लेते है तो उस मे gst add ho kr मिलता है या bill देती है तब gst add krna होगा
Bill ke samay GST lagayege aur etender me quotation dete samay bhi
Sir agar kabhi hamne GST nahi bhara ho ya bharna bhula gaye ho to isme kaise GST bhare kripya batane ki kripa karen dhanyawad 🙏
GST account login karke status check kejiye ki kaha Tak bhara hua hai
Government ko supply service aur goods ki ..B to B hogi yaa..B to C hogi.... please confirm 🙏
Agar government department ke pass GST number hai to b2b
Otherwise b2c
If government department is not supplier...than.. 🙏
Sir construction services with material agr hum lete h to hsn code kya use krna hoga ?
Same construction services wala th
Sir school building construction pr bhi gst bharna hota hai kya
Yes if contractor registered under GST
Sir hum ek company me kam karte hein humko b GST kat ta hai lekin salary se katega kiya, plz reply
Salary pe GST applicable nahi hai
Sir agar mughe govt se koi contract ni mila h aur main itr nill karke dalta hu to kya main taxpayer ke under aunga kya?
सर क्या अगर मैं कंपोजिशन स्कीम में हु तो वर्क कॉन्ट्रैक्ट पर कितना GST payment karna hoga?
1% in case of construction of affordable house project upto 45 lakh
5% in case other than affordable house construction.
5% in case of construction of commercial apartment/ shop or portion in a residential real estate project in which carpet area of commercial flat is not more than 15 % of total carpet area
@@jaihind.07 अगर मैं सरकारी छोटी पुलिया निर्माण करता हु तो इस वर्क कॉन्ट्रैक्ट कितना %जीएसटी देना होगा। मेरा वार्षिक टर्नओवर 50 लाख से कम है। और मैं कम्पोजिशन स्कीम में रजिस्टर्ड हू।
Sir work contract ka gst R1 kaise file karenge
Agar billing Jisko kar rahe hai uske pass GST number hai to B2b me agar nahi hai to b2c me dikhayega...
B2b me one to one bill ki entry hogi lekin b2c me sare bills ki ek consolidated entry hogi
@@cagauravtripathi ok sir thanks
Bt ek confusion hi
Client ek unregistered person ki building bana rha hi jaise jase work complete ho rha hi party (unregistered person) thoda thoda payment client ke current account me kr rha hi
Bt abhi tk koi bill nhi generate kiya hi
Tb kaise gst r1 file karenge
Plz sir bataiye
Bill generate kare aur b2c me dikhaye
@@cagauravtripathi ok sir
Sir sub contractor k liye gst registration mandatory hai kya without GST registration ITR filling kiya to kya hoga
Turnover below 20 lac not required
Sir Government Contractor ka GST return ka demo mil sakta hai kiya
Jarur in upcoming video
पंचयात के टैक्स के बारे मे जानकारी चाहिए sir नम्बर भेजिये ना
WHILE FILING GSTR1 FOR A PARTICULAR MONTH, HOW TO GET HSN SUMMARY FILLED BECAUSE THERE SO MANY INPUT MATERIAL CONSUMPTION TO PERFORM CONTRACT, WILL HAVE TO FILL SEPRATE HSN FOR EACH INPUT ?
In GSTR 1 only supply hsn code to be given... If you sale various item then you need to give all
Sir land owner ko gst Lena padge
Sir Co operative socity is liable to pay gst when they sold plot or flat to it's member??
Thank you
If advance accepted while construction of flat then yes
For plot it's always no
Sir mere paas petrol pump ki gst hai....kya mai usi GST se L&T se theka le sakta huu ..
You need to update work contract activity in the GST Registration
Bro I'm an Electrical Contractor can you please show me how to fill gst for electrical contractor
Very soon A Practical video on how to file GSTR Returns
Sir Mera a construction work order 12 july 2022 ko mila Tha Mera GST aab Kitna Varna paragraph abi12% or 18%??? Please reply me
Agar main tender na uthao to kya mujhe mere licence ka tax Dena padega kya
Good evening sir video achaa hai mera ek doubt hai govt contractor tabhi gst payment karega na jab bill uska pass hoga aur woh account me credit hoga. Aur ek sawal govt officer contractor ka bill payment me se 1 % CGST & 1 % UTGST kaat Lethe hai tho hum ko 18% ka jahaha 16% pay karna hai na sir please reply
Yes 16% you need to pay
But thing to be noted you need to file TDS credit received return to get benifit of GST TDS deduction by the government
@@cagauravtripathi Thanks for your reply
Mujhe gst ke sambandh me help chahiye
Please help karen 🙏
Msme may kya yea manufacturing may aya ga or service may aya ga?
Construction is service
sir make a detailed video on export of service.