Work contract gst rate

Sarthak Mittal (TAX ADVOCATE) (90 Points)

30 June 2017

Please tell me what GST rate would be charged for work contract.

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8 Replies

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 30 June 2017

18 % on works contract as defined in sec 2(119).

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 30 June 2017

18 % on works contract as defined in sec 2(119).

Sarthak Mittal (TAX ADVOCATE) (90 Points)
Replied 30 June 2017

Is this with ITC

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 30 June 2017

yes...100% itc is allowed

Pawan Bhalia (30 Points)
Replied 01 July 2017

whether reverse charge is applicable on works contact

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 01 July 2017

Yes,
RCM applicable as per law...

Pawan Bhalia (30 Points)
Replied 01 July 2017

in the case regd to regd dealer
RCM is applicable?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 01 July 2017

Originally posted by : Pawan Bhalia
	in the case regd to regd dealerRCM is applicable?

Any Supplies of goods/Services from Registered to Registered is not applicable RCM. Its direct to apply ITC.

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