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GST on Work Contract with Railway

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96 Points Posted on 29 June 2021

Hi,

The work contract service with Indian Railway is under B2B or B2C, the department deducted TDS on GST 2% or (1%+1%), can any one explain ? 

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On 29 June 2021 at 11:52 Report
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915 Points Posted on 29 June 2021
In a contract of construction,may raw material is taxable,may land is taxable, may manpower is taxable, besides whole contract is coming under tds by compatent authority @ 2% (1.50%+0.75%) and contract gst @ 12% for compasite service and 18% in other cases.
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On 29 June 2021 at 14:09
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3924 Points Posted on 29 June 2021
If you as a works contractor and railways , both are registered under GST then it's B2B translation .
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On 29 June 2021 at 14:09
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915 Points Posted on 29 June 2021
Itc may claim through b2b same level transaction only.
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On 29 June 2021 at 14:46


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