11 December 2017
Dear Experts, We are govt contractor form Nagar Nigam, we made Naale, Naali, side roads tiles etc, however the contract is inclusive materials like cement bricks sand steels, pls tell me can we avail the ITC of GST paid on materials,
11 December 2017
You can avail ITC on material provided GST applicable on your contract at 12%/18%.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
11 December 2017
Sir should I charge GST at 12% or 18% in invoice pls let me know the criteria that in which case GST shall be charged @12% and in which @18%
11 December 2017
See the link. https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7573&kw=Final-rate-of-GST-12-on-Government-Works-Contracts