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Works Contract for earthworks

ishan gupta (80 Points)

15 August 2021

GST RATE ON WORKS CONTRACT FOR EARTHWORKS?

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5 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 15 August 2021

18% GST is applicable

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ishan gupta (80 Points)
Replied 15 August 2021

Can you please quote the relevant notification

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 16 August 2021

You can check the rate in list

ishan gupta (80 Points)
Replied 16 August 2021

Sir I have already checked the list it said 5%

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 17 August 2021

Also in the latest GST circular 126by45by2019, it has been clarified that all the registered taxpayers under job work are to be levied with 12% GST and hence the unregistered taxpayers under the GST job work will have to give 18% GST rate

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