GST payable on behalf of the contractor
This query is : Resolved
18 December 2023
Please clarify 1. Ashoknagar Social Club, a member’s club has constructed a temporary shed utilising the services of a contractor who has no GST number. Is it the Club’s responsibility to pay GST to the work? Work cost is about 15 lakhs. TDS has been recovered and remitted. If the club has to pay GST, then what is the rate? Can the club claim input tax as the construction is for the benefit of the members only. 2. The club will be constructing a new building. The existing building is to be demolished. For this an amount is ₹ 4.75 thousand is received from a bidder. Is that amount is taxable under GST? The club will be paying GST if required and what’s the rate of tax? I request you to prioritise the question and give me clarification very early _ S. Ramanujm
Read more at: https://www.caclubindia.com/experts/ask_query.asp
Read more at: https://www.caclubindia.com/experts/ask_query.asp
19 December 2023
1 GST not applicable.
2 GST not applicable in this case also.
2 GST not applicable in this case also.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- TDS on property - Form 141 query
- F & O PROFIT REPORTING FOR AY 2026-27
- ITR-3 File/Error Found
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Average Cost Of High Quality Diamonds
- Taxability of credit in canara bank ET & T section (NRO)
- Difff in ais receipts and gst turnover
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
