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REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE, Goods and Services Tax - GST |
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REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE |
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A WORKS CONTRACTOR HAS AN EXCESS BALANCE OF TAX ( INPUT TAX IS MORE THAN HIS OUTPUT TAX BECAUSE OF HIGH CEMENT CONSUMPTION AND STEEL) WHETHER HE IS ELIGIBLE TO GET REFUND FROM THE GST DEPARTMENT. PLEASE GUIDE ME TO GET THE REFUND Posts / Replies Showing Replies 1 to 2 of 2 Records
Have you perused Notification No.15/17-CT(R) dated 28.6.17 ?
If this output service does not fall in entry 5(b) of sch II he would be eligible for the refund as per formula in rules
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