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works contractors for government work and private work

kaushal laturiya (article ) (263 Points)

11 May 2018

is there any billing format specified for works contractors who rendering services to government, semi government and private work. Please guide and its gst applicable rate, 12 or 18 percent

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4 Replies

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 11 May 2018

12% for Govt. work and 18% for private.

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kaushal laturiya (article ) (263 Points)
Replied 11 May 2018

Thanks. any billing format

CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 11 May 2018

Invoice format is not prescibed under GST law. The required details in the invoice are prescibed under Rule 46 of CGST Rules, the tax invoice shall have all such details.

You can have any format at your decretion.