Works Contract for earthworks
ishan gupta (80 Points)
15 August 2021
GST RATE ON WORKS CONTRACT FOR EARTHWORKS?
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 August 2021
18% GST is applicable
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 16 August 2021
You can check the rate in list
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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