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
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Read more at: https://www.caclubindia.com/experts/ask_query.asp
CA R SEETHARAMAN
(Expert)
19 December 2023
1 GST not applicable.
2 GST not applicable in this case also.
2 GST not applicable in this case also.
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