We are executing works Contract t
o KRIDL and this is a public sector undertaking having 51% of share holdings by government. and KRIDL is also having GST number and GST deduction number. now we want to raise Invoice to KRIDL weather it is taxable at 12% or 18%. we are having a doubt in this matter. please anybody give us a clear clarification in this matter.
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Rate of GST for Wirks Contract
Replies (3)
As per Notification 1/2018CT (r) , its 12%
thank you so much
Notification 11/2017-CT(R) - HSN 9954 read with para 2 makes construction activity liable at 12% where the building is sold prior to obtaining completion/clearance certificate. (18% with 1/3rd exemption).
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