Gst on works contract
This query is : Open
23 October 2017
Sir,I am a registered electrical works contractor and I have executed electrical work .Now while raising invoice ,I am not quite sure what will be the tax rate that I shall charge in the invoice where labour charge is also included.I think it will be 12% .Even though labour service is involved ,it fall under composite supply and principal supply is execution of works contract.what is ur view?
23 October 2017
Pl provide the nature of your work. Has it been done with regard to some building? Pl elaborate.
23 October 2017
Its a work of electrification of govt.office offered by ex.engineer,G.E.D,odisha.
23 October 2017
It is a supply of works contract of electrical installation. The rate of tax is 18%.
23 October 2017
Sir,as per latest notificationno. 20 of cgst act the gst rate for govt.works is 12% with eligibility of ITC.
23 October 2017
All supplies of works contract to govt are not exempted under this notification. Your WC is not eligible for exemption.
23 October 2017
Not clearly understood.As per notification no.24 DTD.21.9.2017 any supply to govt.division in respect of services supplied by way of construction,commission,installation,repair and renovation attracts get @12%.Thus how u derive gst @18% in respect if electrification work to govt.division.
25 October 2017
Pl let me know which para and which sentence of the notification conveys that meaning?
26 October 2017
Notification no.24 cgst 21.9.17
26 October 2017
I have gone through the notification no. 24/17. It is entirely on different subject.
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