Do GST on contract work should be pay by the owner?

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 23 October 2018

If Contractor is registered under GST then He will charge GST in his bills and Collect from Contractee. After collecting he will set off his taxes as per his transactions..

Tenzin Dhonden

8 Points Posted on 23 October 2018

That means he will get refund

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 23 October 2018

Refund not available for the above said details...

Tenzin Dhonden

8 Points Posted on 23 October 2018

That means the person who has contact with contractor shall have to pay GST

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 23 October 2018

Hello Dear.,

Please ask correctly...
Who's based query this one in the view of Contractor or Contractee (Who is service receiver)...?

Tenzin Dhonden

8 Points Posted on 23 October 2018

Contractee only

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 23 October 2018

If Contractee is registered under GST then he can claim ITC...

** Also Works Contract related activities is based on the Works Contract. Common word can't define all such rules.

Better to ask with more details... Then You can get exact solution from CCI.