GST RATE FOR CONSTRUCTION OF ROAD


This query is : Resolved 

27 January 2026 My firm, ABC , is a proprietorship concern of Mr. Mahendra Singh Rao,. We are engaged in providing road construction services and have executed / are executing works for a Gram Panchayat in the State of Rajasthan. WHAT RATES ARE APPLICABLE ON ME FOR GST FOR MAKE SALE INVOICE. I HAVE A REGULAR GST INSTEAD OF COMPOSITION. ROAD CONSTRUCTION INCLUDE CRUSHER GITTI AND CEMENT SAND AND LABOUR SUPPLY. MY CASE IS COVERED UNDER IN IT OR NOT
" Government / local authority contracts for roads, bridges, dams, irrigation, etc. (notified public works) 5 % 9954.
WHETHER GST APPLICBALE ON MY FIRM IS 18% OR 5 %

28 January 2026 For your road construction project with the Gram Panchayat, you must charge 18% GST on your total invoice value using SAC 9954. Because you are a regular taxpayer, you are entitled to claim the tax paid on your materials (cement, gitti, etc.) as input credit, which will significantly reduce your net tax outflow.


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