Gst rate whether 12% or 18% (


(Querist)
19 June 2019
Dear Sir,
“the sub-contractor is eligible to discharged 12% GST to the main contractor for the sl. 3(iii) construction service category” instead of 18% from the effective date of 25th Jan-2018 as per the amended notification 01/2018 to the 11/2017 notification (as amended via 20/2017 dated 22/08/2017, 31/2017 dated 13th/10/2017.)

My client is Tamil Nadu water supply board we are doing the drinking water project from all over chennai, as per the contractor client has been provided the building for use free of cost…

In that place we are engaged sub-contractor to do the Interior works & labour works ect.,

Request you to kindly suggest us how much GST rate is applicable whether it is 12% or 18%

please advice,


CA R SEETHARAMAN (Expert)


Click to Talk 19 June 2019
GST not applicable on drinking water projects.

Magesh (Querist)
19 June 2019
Dear sir,
Thanks for your immediate attention and request you to kindly send the GST not applicable on drinking water projects notification details


CA R SEETHARAMAN (Expert)


Click to Talk 19 June 2019
SI.No. 3 of the Notification No. 12/2017-CT (Rate) dated 28th June 2017 as amended and exempted from SGST under SI.No. 3 of the G.O. (Ms) No. 73 dated 29.06.2017 No.II (2)/CTR/532(d-15)/2017 as amended.

Magesh (Querist)
21 June 2019
GST not applicable on drinking water projects.
Sir, As per the above notification & Circular (drinking water project) main contractor services provided to sub contractors & materials procured to suppliers also GST is not applicable... Kindly clarify the same..





CA R SEETHARAMAN (Expert)


Click to Talk 21 June 2019
Sub contractor GST not applicable.
For purchase of goods GST applicable.


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