Sir,
I have query I have done some Government Work & agreement for the same was done prior to 01.01.2022 and govt has provided 12% gst on work. Since govt changed to 18% and
Now my question is what should I pay to govt 12% or 18% ?
4 Replies
kumar rajat
(285 Points)
Replied 27 April 2022
As per Govt notifications ( Some Govt sector rate 12% & Some govt sector 18%) You should check which Govt Department you are providing services to.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 April 2022
As per Section 14 of CGST Act need to raise the bill with 18% GST
sabyasachi mukherjee
(27574 Points)
Replied 28 April 2022
It may 12% or 18% . Sec 14 is a relevant section but nature of work order awarded must be known.
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 28 April 2022
Applicable rate of Works Contract is based on the Notification No.11/2017-Central Tax Rate and further amendments there on. And also it is based on the Contract Issuing department and nature of the contract. It is better to take expert opinion.
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