Earthwork gst rate..

26 June 2020

A private firm provided service to another private firm. will service provider charge gst 5% or 18% ? (Type of service is totally earthwork)

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5 Replies

sabyasachi mukherjee (27137 Points)
Replied 26 June 2020

It depends on work order and billing.
But this will be service bill.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 26 June 2020

In term of Notification 11/2017 CT (R)
It's 18% , but if provided to Govt it's 5%

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sabyasachi mukherjee (27137 Points)
Replied 27 June 2020

So I told it will depend on the nature of work order and billing.
But will be service bill.

KRISSHNAN KP (4215 Points)
Replied 28 June 2020

By nature 18% for government 5%

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 03 July 2020

@ sabyasachi

The querist has already clarify the nature of work & to whom its being provided & also the rate , so he is requiring only , what rate will applicable

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