Case Law Details
Case Name : In re Shree Construction (GST AAR Maharashtra)
Appeal Number : No. GST-ARA-09/2018-19/B-65
Date of Judgement/Order : 11/07/2018
Related Assessment Year :
Courts :
AAR Maharashtra Advance Rulings
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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
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