Contract from nagar nigam

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2017 Dear Experts,
We are govt contractor form Nagar Nigam, we made Naale, Naali, side roads tiles etc, however the contract is inclusive materials like cement bricks sand steels, pls tell me can we avail the ITC of GST paid on materials,

Thanks & Regards
Ankur Jain

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

11 December 2017 You can avail ITC on material provided GST applicable on your contract at 12%/18%.

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2017 Sir should I charge GST at 12% or 18% in invoice pls let me know the criteria that in which case GST shall be charged @12% and in which @18%

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

11 December 2017 See the link.
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7573&kw=Final-rate-of-GST-12-on-Government-Works-Contracts