Gst rate on goverment contract
This query is : Resolved
CMA ALKESH PATEL
(Querist)
04 September 2019
HELLO EXPERTS,
MY CLIENT IS SUB CONTRACTOR OF GOVT. TALUKA BHAVAN CONSTRUCTION (ELECTRIC FEETING WORKS)
PLEASE GIVE ME
GST RATE & HSN CODE
NOTE: PLEASE PROVIDE WITH NOTIFICATION OR SACTION
MY CLIENT IS SUB CONTRACTOR OF GOVT. TALUKA BHAVAN CONSTRUCTION (ELECTRIC FEETING WORKS)
PLEASE GIVE ME
GST RATE & HSN CODE
NOTE: PLEASE PROVIDE WITH NOTIFICATION OR SACTION
CA R SEETHARAMAN
(Expert)
05 September 2019
It is possible for the sub-contractors to charge 12% to the main contractors if the main contractor is covered under 12% slab rate.
See the link.
https://taxguru.in/goods-and-service-tax/1218dilemmagst-government-contract.html
See the link.
https://taxguru.in/goods-and-service-tax/1218dilemmagst-government-contract.html
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