Gst on work contract

Others 229 views 3 replies

What is the Gst rate for Government contractor ? 

6 % or 12 %,

My tender passed before Gst, but the work done and payment received in Gst tenor ,

My work schedule is of Vat, old Schedule,

What is the Gst Rate for Government contractor ?

My turnover is below 20 lakhs and I am registered with Gst ,

I think no Gst below 20 lakhs,

Please Clarify 

Replies (3)
CGST 9%
SGST 9%
IGST 18%
1) Time of supply for works contract will be in GST regime i.e. GST attracts
2) It is like escalation clause in works contract
3) Even though ur turnover below Rs.20 Lakhs, once u registered voluntarily all provisions Applicable to u as applied to registered persons
12% gst work contract


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details