GST rate of tax on civil works services

211 views
User Avatar

TAX CONSULTANT
152 Points Posted on 19 November 2022
WHAT IS THE RATE OF GST RATE OF TAX ON CIVIL WORKS SERVICES FROM 18-07-2022.WORK AGREEMENT BEFORE 17-07-2022 BUT BILL PASSED AMOUNT RECEIVED ONWARDS 18-07-2022
0 Reply Share Follow
On 19 November 2022 at 15:56 Report
Replies (2)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) rate applicable to civil works services from 18th July 2022. It specifically addresses situations where the work agreement was made before 17th July 2022, but the bill was passed and payment received on or after 18th July 2022. The advice is for GST-registered dealers.

User Avatar

Profession
28261 Points Posted on 20 November 2022
Is the dealer registered?
Reply
On 20 November 2022 at 06:45
User Avatar

TAX CONSULTANT
152 Points Posted on 21 November 2022
GST REGISTER DEALER
Reply
On 21 November 2022 at 14:38

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. How Can I Request a Refund for an Accidental Airte
  2. TDS on salary paid in cash
  3. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  4. Last Date To Fill ITR For Non-Audit Case
  5. Guidance Required on Filing Fresh Registration und
  6. IT Return Refund Status AY 2026-27
  7. Clarification Regarding Income Tax Demand Notice
  8. Online PAN Download: Check How?
  9. Demand of Late fee/Interest under section 75 of GS
  10. DSC registration on TRACES portal

More recent discussions | Post

Related Topics :

Loading