GST on works contracts — material + labour split, TDS u/s 194C, reverse charge.
Labour: 40%
Rules, rates and exemptions can change by financial year, state, entity type and notification. Confirm final tax/compliance decisions with your CA or advisor.
Track MSME payment deadlines. Calculate interest penalty at 15% p.a. for delays.
Room charges, doctor fees, pharmacy, GST on healthcare — room-rent threshold for 5% GST.
School/college fee breakup — tuition, development, transport. GST on non-education services.
Create a ready-to-use .xlsx with formulas, formatting and Indian business fields from this calculator.