banner_ad

Gst rate on work contract

Rate / HSN codes 305 views 7 replies

GM,

What is the GST rate on Work Contract Services ( Composit Work means Supply and Services).

Replies (7)

For Governmental Works contract 12% GST, otherwise 18%.

agreed with Mr. Rambhia

Sir,

Can you tell me the section and subsection 

Refer: 1. works-contract-gst

2.   works-contract-under-gst

@ Dhirajlal Rambhia, As you mentioned For Governmental Works contract 12% GST, Can you provide me the notification date from which 12% GST applicable on GOVT works contracts, As earlier all service including Gove Job under 18% GST tax slab.

 

It was the rectification of rates in original notification, by revised notification..... The revised one has not specified any particular date of implementation of revised rate, implies the date of implementation as per original notification remains valid, even for revised rate..

@ Dhirajlal Rambhia, As we executed railway project, earlier notification we pay subcontractor @ 18% GST instead of 12% as pe new notification, So my question whether we claim difference 6% GST value from the department ?

Second, if subcontractor executed works during MAY'17 to Aug'17, so whether they claim 12% GST or 18% GST from us.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details