GST Rate

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This discussion clarifies GST rates for construction-related services. Supplying sand alone is subject to a 5% GST rate. However, construction activities, including materials like cement and TMT bars, are considered works contracts and attract an 18% GST rate for registered dealers. For unregistered dealers, cement attracts a 28% GST on a reverse charge basis.

RONI

RONI (Querist)

16 January 2020 Sir, What is the gst rate for contractor ,who is engaged in supply of sand

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

16 January 2020 5% GST applicable on sand.

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Amol S Joglekar

Amol S Joglekar (Expert)

17 January 2020 GST rate is 5% for sand supply

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RONI

RONI (Querist)

17 January 2020 Sir, Contruction activity inclusive of cement, tmt bar . What will GST rate

CA S K MISHRA

CA S K MISHRA (Expert)

17 January 2020 Construction activity is a works contract under GST as per Sec 2(119) of CGST Act. Applicable GST@18%. Supply of sand alone attract GST@5% (HSN: 2505)

Amol S Joglekar

Amol S Joglekar (Expert)

21 January 2020 The rate is 18% for registered dealers. For cement... unregistered dealers.. 28% on reverse charge basis

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