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GST RATE ON WORK CONTRACT

Nitesh agrawal (student) (63 Points)

17 January 2018

what is the rate of gst if sub contractor provide service to contractor, and contractor provide service to goverment.

sub contractor ke liye gst rate kya hoga..?

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7 Replies

Rajesh Sodha (25 Points)
Replied 17 January 2018

same rate for both as service . itc chain may follow.

Nitesh agrawal (student) (63 Points)
Replied 18 January 2018

give any ref. rajesh ji

C A Ankit (CHARTERED ACCOUNTANTS) (23 Points)
Replied 18 January 2018

it's 18%

Nitesh agrawal (student) (63 Points)
Replied 18 January 2018

now confusion arised. if main contractor provide service to govt then rate is 12%.

Rajesh Sodha (25 Points)
Replied 18 January 2018

If only the works contract is a civil works,bridge, road or canal construction otherwise rate will be different to 12 %

Rajesh Sodha (25 Points)
Replied 18 January 2018

if any contract to main contractor is at the rate of tax of 12% than any part or full contract sublet to other contractor so how could be a different rate of tax will apply unless subletting on basis of category of works like labour part sublet or earth work or material supply sublet.