Rate of gst on subcontractor
This query is : Resolved
25 February 2019
Dear Sir
we are charging gst on our residential buildings at concessional rates.Now we are subcontracting the work to another contractor.So my Query is that at what rate gst is leviable on sub contract?
Please provide us with the relevant notification no and section for the above..
Looking forward for your reply..
Thank you
we are charging gst on our residential buildings at concessional rates.Now we are subcontracting the work to another contractor.So my Query is that at what rate gst is leviable on sub contract?
Please provide us with the relevant notification no and section for the above..
Looking forward for your reply..
Thank you
26 February 2019
GST rate to sub contractor should be the same as of prime contractor .
As per SR.No-12 in press release of 25th meeting of GST council held at New Delhi on 18-01-2018, the rate of
GST applicable to main contractor should be levied by sub-contractor.
Following case Law is also relevan in this regards :-
Case Name : In re Shree Construction (GST AAR Maharashtra)
Appeal Number : No.GST-ARA-09/2018-19/B-65
Date of Judgement/Order : 11/07/2018
As per SR.No-12 in press release of 25th meeting of GST council held at New Delhi on 18-01-2018, the rate of
GST applicable to main contractor should be levied by sub-contractor.
Following case Law is also relevan in this regards :-
Case Name : In re Shree Construction (GST AAR Maharashtra)
Appeal Number : No.GST-ARA-09/2018-19/B-65
Date of Judgement/Order : 11/07/2018
Message likes :
1 times
26 February 2019
There is no concept of main contractor and sub-contractor as it is not defined in CGST Act. So the rate of main contract shall apply to the sub-contracts also.
28 February 2019
Dear Sir/mam
We are charging gst on our residential buildings at concessional rates.Now we are subcontracting the work to another contractor.So my Query is that at what rate gst is leviable on sub contract? Please provide us with the relevant notification no and section for the above.. ( we are not taking any government contract)Looking forward for your reply..
Thanking you
We are charging gst on our residential buildings at concessional rates.Now we are subcontracting the work to another contractor.So my Query is that at what rate gst is leviable on sub contract? Please provide us with the relevant notification no and section for the above.. ( we are not taking any government contract)Looking forward for your reply..
Thanking you
28 February 2019
GST should be same concessional rate what you are charging .
28 February 2019
There is no separate section in GST Act or notification issued in this regard
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Two seprate Invoice needed
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
