A person doing civil contracts for irrigation department. His turnover sometimes less than 20 lakhs. However, irrigation department asking for gst registration number. So he wants to register now. As a service provider he can not avail benefits of composition. Whether he needs to file monthly returns. What is the sac and rate of tax.
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Gst registration by civil contractors
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upto September you have to file monthly returns after September file quarterly
He is doing contracts for irrigation department. Whether these contracts attract gst. If so what is the rate of tax.
12% GST and if 75% work contract is earth work then 5%
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