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Work contract
Sir,
Works contract GST RATE 18% or 12%
If works contractor Taken input credit taken or not
Replies (2)
Works contract rate with ITC is 18% .........except for construction of complex, building, civil structure or a part thereof, intended for sale to a buyer, wholly or partly.
[The value of land is included in the amount charged from the service recipient] .... it is 12%
WOrkscontract tax rate 18% cgst 9% , sgst 9% is corret
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