Works contract

This query is : Resolved 

15 February 2019 Dear Expert

I received Rs.5,00,000/- for civil construction (Renovation) of house to private parties.
for the above construction i purchased material of Rs.3,06,800/- (Rs.2,60,000/- , CGST Rs.23,400/- and SGST Rs.23,400/- )

My question is what is GST Payable?

15 February 2019 Its a work contract and rate is 12%

15 February 2019 Thanku madam
18% GST applicable to which contract work?




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries