Supply of goods and work contract service to govt. supplier

This query is : Resolved

Rupesh Jain (Querist)
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15 April 2021 A is Pvt ltd company supply goods to B customer who doing work for smart city in verious part of india,
demanding bill of Work contract service under HSN 995422 @ 12% , Can A can make bill of @ 12% GST, if yes under which notification/circular/Rule/Section of GST.

and same query in regarding supply goods whose rate under GST @ 18% and 28%

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 April 2021 No, A can't make tax invoice of 12%. Only B contractor to government can make tax invoice for 12%.
For supply same higher rate applicable.

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