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GST applicable on supply works in govt contract to sub contractors

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Business
32 Points Posted on 18 September 2020
We have received sub contract in supply of electrical items like Transformers and other parts related to it to Govt of J&K. Please clarify rate of GST applicable to principal contractor and to sub contractor in this contract.
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On 18 September 2020 at 09:11 Report
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Chartered Accountant
4524 Points Posted on 18 September 2020
GST rate is 18% and hsn cide is 8504
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On 18 September 2020 at 09:31


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