Gst paid on inputs


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Querist : Anonymous

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Querist : Anonymous (Querist)
23 October 2018 One of my Client is a Government Contractor. He was awarded a Govt work of laying Roads and for this purpose, he purchased cement, steel etc., by paying GST to the Seller and duly, claimed them as ITC in this GST Returns. While receiving his payment from Govt, the Govt authorities have deducted 12% as GST from this Total Bills and paid him the balance. Now how can he cliam the ITC Available in this GST. He has no other work or business except ths Work.
Can he cliam refund of the ITC Avaiable in his ledgers.

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Expert : Anonymous

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Expert : Anonymous (Expert)
23 October 2018 Yes... He can avail ITC. No way for claim Refund... Also consider the Details in the govt office. I think they have any form for claim the GST amount.


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