Construction service -works contract

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 July 2018 DEAR SIR

RATE OF GST CHARGES ON WORKS CONTRACT SERVICE PROVIDED BY SUB CONTRACTOR TO MAIN CONTRACTOR PROVIDING SERVICE TO GOVERNMENT AND IF SERVICE PROVIDED TO OTHER WITH MATERIAL AND LABOUR.

PL. SUGGETS THE RATE OF GST CHARGES 12% OR 18 % , CAN TAKE OF ITC OF INPUTS UNDER WORKS CONTRACT.

07 July 2018 If 12% GST is applicable to the main contractor same rate is applicable to sub contractor. ITC can be taken on inputs by sub contractor.


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