Dear Sir/Mam,
1. If the Department doesn't have an gst no. like pwd department.. then how to bill.
2. Department deny to give GST then what to do.
3.If the contract is recd prior GST but work completed nad payment Recd in Post GST. Then whats its implications
4. In case of Maternity Ward and other building contract whether itc is available
on material and other things.
Pls resolve it on urgent basis.
Thanks in Advance
Menu
Govt Work Contract
Replies (4)
| Originally posted by : wadhwanisam2 @ gmail.com | ||
 |
Dear Sir/Mam,1. If the Department doesn't have an gst no. like pwd department.. then how to bill.2. Department deny to give GST then what to do.3.If the contract is recd prior GST but work completed nad payment Recd in Post GST. Then whats its implications4. In case of Maternity Ward and other building contract whether itc is available on material and other things.Pls resolve it on urgent basis. Thanks in Advance |  |
GST applicable in your cases
You have charged GST in Your bill
Take Written Note in relation to not paid GST
ITC available in Material Consumend for Building for Contactor
point no 3 - GST applicable
Point 3: Bill has to be raise as per GST Law
Point no.1 if dept has not gst no. Then raise B2C bill.
Recent Threads
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
Related Threads
CAclubindia
