GST RATE & ITC, Goods and Services Tax - GST

[SUSHEELA CHOUDHARY]

SIR ONE OF MY CLIENT WHO IS WORK CONTRACTOR RECEIVED CONTRACT FOR CONSTRUCTION OF GOVERNMENT SCHOOL HOW MUCH GST IS TO BE CHARGED ON ABOVE SERVICE AND WHETHER IS WE ELIGIBLE FOR ITC ON INPUT SERVICE ON MATERIAL WHICH WE WILL BUY FOR CONSTRUCTION OF GOVERNMENT SCHOOL. PLEASE REPLY BE ON THE ABOVE ISSUE.

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[KASTURI SETHI]

Only pure labour for supply of construction service to Govt. Under Works Contract Service is exempted. Otherwise taxable. If service is exempted, no ITC is available.