GST on contract given by Railways

Shashank S Gorepro badge (Audit Accounts & Tax Consultant)   (48 Points)

12 September 2021  
I am an accountant and one of my client is a contractor who has got work contract from railways for construction of a building. However the works contract has applied gst @ 12% and the procurement of material for construction activity has gst btw 18 to 28%. how to bridge the gap and can he get ITC.