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GST on Work Contract with Railway

pallab saikia (SERVICE) (61 Points)

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 ? 


 3 Replies

Imthias ahamed Kormath (429 Points)
Replied 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.

prasad Nilugal (3864 Points)
Replied 29 June 2021

If you as a works contractor and railways , both are registered under GST then it's B2B translation .
1 Like

Imthias ahamed Kormath (429 Points)
Replied 29 June 2021

Itc may claim through b2b same level transaction only.
1 Like

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