Works contract tax
This query is : Resolved
28 May 2018
Dear Sir / Madam,
We availed a small size of Civil work in our factory and our civil contractor charged 18 % for whole Invoice value (material & Labor ). our doubt is that work fall under WCT or not if yest rate of WCT.
our location Tamil Nadu
We availed a small size of Civil work in our factory and our civil contractor charged 18 % for whole Invoice value (material & Labor ). our doubt is that work fall under WCT or not if yest rate of WCT.
our location Tamil Nadu
28 May 2018
Civil works are covered under the definition of works contract defined under CGST Act. The activity of works contract containing goods and services (composite supply) shall be considered as supply of service. the rate of tax shall be determined based on the nature of works contract.
In your case, civil works are pertaining to factory. The rate of tax would be 18%.
In your case, civil works are pertaining to factory. The rate of tax would be 18%.
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