Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

tax on hvac

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... tax on hvac
Query (Issue) Started By: - sk loharuka Dated:- 15-2-2025 Last Reply Date:- 8-4-2025 Goods and Services Tax - GST
Got 2 Replies
GST
gst on hvac construction contract   .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Reply By Sadanand Bulbule: The Reply: Dear Plz expand the query.  Contract for the supply, installation and commissioning of HVAC as a whole unit is a supply of "works contract" defined under .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Section 2 [119] of the CGST Act, falling under HSN 9954 and taxable at 18% tax. Consider the CBIC Circular No. 34/8/2018-GST dated 01/03/2018.   Reply By KALLESHAMURTHY MURTHY: The Reply: Sir, .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Construction Service for HVAC (HSN code 995463) attracts GST @ 18%. But ITC is blocked credit u/s 17(5)(c). 
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates