GST not collected for prior contracts by contractor from PWD (Govt.) Dept.

866 views 1 replies
Sir, I am M.P. PWD contractor, making roads, dam, bridge for government department since 28 year in Khandwa district madhya pradesh.

Prior to GST (01.07.2017) for Govt. Contractor there is no Service tax and VAT is also paid advance which is refunded after entry tax adjustments.

All the Bills of Government contractor are finalized & made by PWD dept. (only estimates are provided by contractor).

After GST, PWD dept. is not mention anything (GST/VAT) in bills of old contracts. Therefore, there is no tax charged by contractor towards the supply amount.

On new contracts entered after GST (01.07.2017) Total amount paid by Govt. Dept. (Receiptant of services) is Contract amount + 12% GST.

Now, I have followeing queries towards GST Implimentation -

1. What is present tax structure for work contract which are contracted prior to GST (01.07.2017) ?

2. What are the provisions for Government contractors (PWD Contractors) under GST ?

3. ‎If GST is applicable on prior contract, then what should I do.. when Govt. Dept not paid me any GST amount on such contracts ? Should I issue debit notes on Govt. Dept (receiptant) on amount of GST ?
Replies (1)
Hi Akash did you got any solution for this? please share if you have one.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details