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Works contract

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(Querist)
15 February 2019 Dear Expert

I received Rs.5,00,000/- for civil construction (Renovation) of house to private parties.
for the above construction i purchased material of Rs.3,06,800/- (Rs.2,60,000/- , CGST Rs.23,400/- and SGST Rs.23,400/- )

My question is what is GST Payable?
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
15 February 2019 Its a work contract and rate is 12%
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MANJUNATHA

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MANJUNATHA (Querist)
15 February 2019 Thanku madam
18% GST applicable to which contract work?




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