Work contract
prasad (accountant) (30 Points)
06 July 2017
Sir,
Works contract GST RATE 18% or 12%
If works contractor Taken input credit taken or not
2 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178226 Points)
Replied 06 July 2017
Works contract rate with ITC is 18% .........except for construction of complex, building, civil structure or a part thereof, intended for sale to a buyer, wholly or partly.
[The value of land is included in the amount charged from the service recipient] .... it is 12%
prasad
(accountant)
(30 Points)
Replied 06 July 2017
WOrkscontract tax rate 18% cgst 9% , sgst 9% is corret
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