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Gst rate on central govt works

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22 June 2019 We have been awarded a work by a company by sub contract. The company is undertaken this contract from central government.

We have raised our invoices at 18% but they asked to me revise the invoices @12% due to the sub contract rate is also 12% as per gst notification.

But our consultant says the amendment can be done only receipt of Essentiality Certificate from the institution.

Is it mandatorily needed ? Please advise.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 June 2019 Not, needed only 12% GST applicable.
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