29 April 2019
Sir, We have awarded a work contract from a company at the rate of GST 18%. But now the company is asking the GST rate is 12% instead of 18%. It is a central government work executed by the said company, they gave sub contract to us. They are referring an advance ruling no.KER/14/2018 dt.26.09.2018.
Please advise on the matter at the earliest. whether the GST rate is 12% or 18%?