Gst output tax for sub-contractor work
This query is : Resolved
04 October 2017
Dear Sir,
Pls let me know the rate of Output tax for Sub-contractor who is executing the Govt works on behalf of Main contractor.
Thanks,
Harish.
Pls let me know the rate of Output tax for Sub-contractor who is executing the Govt works on behalf of Main contractor.
Thanks,
Harish.
CA R SEETHARAMAN
(Expert)
04 October 2017
You can adopt the same rate(18%/12%) applicable to the main contractor. .
04 October 2017
Thanks for your reply , Sir Pls send CBEC notification on above said 12% output rate. as our main contractor is asking for the same.
CA R SEETHARAMAN
(Expert)
04 October 2017
See the link.
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7573&kw=Final-rate-of-GST-12-on-Government-Works-Contracts
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7573&kw=Final-rate-of-GST-12-on-Government-Works-Contracts
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