A Civil contractor who build house in my site, What he can charge GST?
If contract amout is 20L (without materials but include labour supply) (materials purchase by site ower not contractor)
If contract amout is 50L (with materials and labour supply)
How much Civil contractor has to pay GST amount?
How much he can claim ITC if (with materials) (without materials but only labour supply)?
In case : Without material : Is exempted As per Notification 12/2017 CT (r)
In case : with Material : the GST will be levy 18%
iTC claim : with Material:
the whole ITC can be claim on his inward supply.
IT. claim : without Material:
Cannot claim ITC when his outward supply is exempted.
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