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Earth mover work

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Rajat Sharma

Accountant

647 Points Posted on 30 October 2021

Sir the dealer is in holding of GST number and take the contract work of municipal corporation and the said deptt made the payment to the dealer without GST, because the reason the municipal corporation say that this work was not allot this work under the gst act.Sir I want to know that can the dealer is liable to pay the GST on above said. work Thanks

Replies (4)

Quick Summary

This discussion concerns a dealer performing earth mover work for a municipal corporation, where payment was made without GST. The municipal corporation claims the work isn't covered by the GST Act. The question is whether the dealer is liable to pay GST on this service. Initial advice suggests that if the work is a pure service directly for the municipality's constitutional functions, it might be exempt. However, given the complexity, seeking professional advice is recommended for a definitive answer.

Rajendra Prasad

Employee Private

1913 Points Posted on 30 October 2021

Nature of work clarity required.
In my view, If it is pure service and provided to municipality directly for its function under article 243w of the constitution then it is exempted.

Rajat Sharma

Accountant

647 Points Posted on 30 October 2021

Sir the dealer made the services as small drain work comes under M.C. th JCB and no laboure is required.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 31 October 2021

Lot of rates on services are dependent on numerous conditions. Better to take proper professional opinion. In public forums neither you will be able to tell everything completely nor the person answering will be able to understand correctly.