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Veera Veera   31 July 2021

Construction of buildings GST Rates

Hi,

Party is constructing buildings through E-commerce operator

TCS Received @ 1% and TDS also been deducted @ 1% under section 194-O

Need to know the GST Rate

Please reply


 3 Replies

Sourav

Sourav (Student)     01 August 2021

12% GST
CA Akshay Hiregange

CA Akshay Hiregange (Partner - Audit & Assistance)     02 August 2021

Depends what type of building. Various rates and credit restrictions applicable, be careful which selecting GST liability. Legal written opinion for such transactions is suggested to avoid future disputes.

Veera Veera

Veera Veera   03 August 2021

Residential buildings

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