This is premium content. Please become a Premium member. If you are already a member, login here to access the full content.
GST Rate on Work Contract Services pertaining to railways by sub-contractor
Case Law Details
- Case Name
- In re Shree Construction (GST AAR Maharashtra)
- Appeal Number
- Only available for paid members
- Date of Judgement/Order
- Only available for paid members
- Courts
- AAR Maharashtra, Advance Rulings
Upgrade to Basic or Premium to download.
Already Upgraded? Log in.
Advertisement
In re Shree Construction (GST AAR Maharashtra)
Q. No. 1 : What Tax rate to be charged by the sub contractor to main contractor on Works Contract Services ( WCS) pertaining to railways original works contract?
Answer : The tax rate to be charged by the sub-contractor to the main contractor would be @ 6% of CGST and SCSI each, in the present case.
Q. No. 2: Whether to charge tax rate of 12% GST or 18% GST?
Answer : The tax rate to be charged would be 12% in the present case
FULL TEXT OF ORDER OF AUTHORITY OF ADVANCE RULING, MAHARASHTRA
PROCEEDINGS
(under section 98 of the Centra...
