Gst rate for electircal work includes supply and erection

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Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2018 Our company is providing electrical projects under govt. of Karnataka.

Scope of work-

1.Supply and installation of transformer, poles, wires etc.

Billing will depending on project clause-

1) Supply invoice and erection invoice (after installation of supply item) seperately.

2) Supply and erection together.

Please advise me rate of GST to be charageable.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 July 2018 1 charge GST separately on supply at applicable rates and charge 18% GST on erection invoice.
2 charge 18% GST.

Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2018 Client Govt. whether we can claim GST @12% under-
new notification of GST under Notification no. 24/2017- Integrated Tax Rate dated 21/09/2017 and duly amended vide notification no. 48/new notification of GST under Notification no. 24/2017- Integrated Tax Rate dated 21/09/2019 and duly amended vide notification no. 48/2017- Integrated Tax Rate dated 14/11/20172017-

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 July 2018 Check 24/2017 Notification applicable to you.

Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2018 As per 24/2017 -(Vi) (a) tax rate is 12 % in both scenarios, correct?

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