Gst on goverment work
This query is : Resolved
vinit garg
(Querist)
21 January 2018
IS GST CHARGE ON CONSTRUCTION WORK DONE FOR PWD. Construction of Road which is non profitable to pwd hence it may not be liable to charge gst. Please tell am I right or not.
CA R SEETHARAMAN
(Expert)
22 January 2018
You are not right 12% GST applicable with ITC claim.
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vinit garg
(Querist)
22 January 2018
Thank You sir, But in this sense PWD is not giving the amount of gst because contract is made at the time of gst applicability and that time neither vat/ Service tax nor Gst amount mention in contract. Is I have to pay it my own pocket.
CA R SEETHARAMAN
(Expert)
22 January 2018
No it's a new tax levy they have to pay. File a case of they not pay.
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