TRANSPORT OF CONSTRUCTION MACHINERY

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This discussion clarifies the process for transporting construction machinery between locations for building projects. It confirms that an e-way bill is mandatory, requiring the machinery's value to be declared. The correct sub-type for the e-way bill should be 'others', not 'job work'. For civil construction contracts where the contractor supplies both materials and labour, GST at 18% should be charged on the total contract value, with the contractor eligible to claim Input Tax Credit (ITC) on their inputs.

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)
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04 March 2021 ONE OF MY CLIENTS DOING CONSTRUCTION BUSINESS. HE NEEDS TO BRING HIS CONSTRUCTION MACHINERY FROM HIS REGISTERED ADDRESS TO WORKING SITE(ANOTHER DISTRICT) FOR CONSTRUCTION PURPOSE. HOW TO TRANSPORT THIS MACHINERY? IS THERE ANY E WAY BILL NEED ? IF NEEDED MEANS HOW TO MAKE E WAY BILL?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 March 2021 E way bill required. Prepare delivery challan and E way bill.

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)
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04 March 2021 thank you sir. In e way bill, is it mandatory to mention Value of that machinery?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 March 2021 Yes, mention the value of machinery it's mandatory.

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)
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04 March 2021 OK. THANK YOU VERY MUCH SIR

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)
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13 March 2021 Sir for the above case,under which sub type i have to select ? job work or others?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 March 2021 Select others as it's not a job worke.

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)
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07 June 2021 Sir, My Client is doing Civil Construction work. now he received a order to construct a hospital. my query is how to charge GST from customer ? because he(contractor) purchases all material and supply labour. does he charge GST for labour service only or for total constrution? please clarify sir. thank you

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 June 2021 QUERY replied...... ...........

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)
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08 June 2021 Sir, My Client is doing Civil Construction work. now he received a order to construct a hospital. my query is how to charge GST from customer ? because he(contractor) purchases all material and supply labour. does he charge GST for labour service only or for total constrution? please clarify sir. thank you

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 June 2021 Change 18% GST on total contract value. Claim ITC on inputs.

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