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GST applicable on supply works in govt contract to sub contractors

Imran Anim (Business)     18 September 2020

Imran Anim
 31 points

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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.


CA Sunil Kumar (Chartered Accountant)     18 September 2020

CA Sunil Kumar
Chartered Accountant 
 385 likes  4479 points

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GST rate is 18% and hsn cide is 8504

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