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Question ID : 38096

Clarification on GST Rate 12% or 18%

One of our Client has received Works Contract from Central Govt. entity for Developing Integrated Security System. The Scope of Work include all works, supplies and services for Supply, Installation, Testing and Commissioning of Communication System, CCTV System & Access Control System. Can anyone clarify GST rate to be charged on above Works Contract i.e. 12% or 18% ?

Posted by Harshal Punamchand Jain on Apr 15, 2019

Filed Under GST

Answer ID : 76505

They key here is that a if works contract is executed in construction of complex or building where the intention is to sale to a buyer then rate of tax will be 12% else 18%

Posted by CA. BISHT RAKESH on Apr 19, 2019