if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?
This query is : Resolved
26 June 2017
if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?
Nischit Sanghavi
(Expert)
26 June 2017
GST will required to be paid on when invoice raised or payment made or credit of transactions in books. if contractor raise invoice for balance amount them GST to be paid on that amount only
Dhirajlal Rambhia
(Expert)
17 October 2021
NOT FOR WHOLE PROJECT, ONLY ON THE REMAINING PART CONSTRUCTED AFTER 30TH JUNE, 2017.
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