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Civil contractor

tushar (accountant) (87 Points)

29 March 2018

how much gst in civil contactor
how to make for civil accounting , bill invoice , gst work pla help me

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6 Replies

A.Kishore Kesav (810 Points)
Replied 29 March 2018

Civil Construction contract...Applicable GST is 18% (HSN: Heading 9954 [construction services])

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tushar (accountant) (87 Points)
Replied 29 March 2018

gst return qutar , ITC ,

nisar ahmad (183 Points)
Replied 29 March 2018

I think rate is 12%

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 29 March 2018

There are three types of civil constructions:

1. Civil Construction through Works Contract

2. Civil Construction intended for sale or not, before completion certificate

3. Civil Construction through engaging labour contract only

All the civil construction services are classifiable under chapter heading 9954.

The general rate of GST in the case of supply of Works Contract service is 18%. However, when the same is supplied to Govt. there is different rate depending on the type/descripttion of WC being supplied. Civil Construction for sale or otherwise before issuance of completion certificate attracts 12% GST. There is no tax on supply of pure labour service.