Tax rate for work contractor

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articleship
202 Points Posted on 10 May 2021
Hello everyone my query is If a contractor provide materials like cement, concrete etc along with work contract. Then, what would be the rate of GST, means should he provide straight 18% or to give 2 bills one for material & one for work contractor.
Thanks in advance.
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On 10 May 2021 at 16:40 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicable to work contracts that include the supply of materials like cement and concrete. The consensus is that a single invoice should be issued for the total contract value. For non-governmental contracts, the GST rate is 18%, while for governmental contracts, it is 12%.

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CMA
13117 Points Posted on 10 May 2021

A single invoice with 18% GST on total contract value in case of non-governmental contracts and 12% in respect of governmental contracts

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On 10 May 2021 at 16:52
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Practice
1361 Points Posted on 10 May 2021
Agreed
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On 10 May 2021 at 20:02

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