Tax Management India. Com
                        Law and Practice: A Digital eBook ...

☞ Data-bank

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News D. Forum
Highlights
What's New  Latest Cases 

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE, Goods and Services Tax - GST

Issue Id: - 117685
Dated: 10-12-2021
By:- RV PERUMAL
REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE

  • Contents

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

Post Reply

Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 11-12-2021
By:- KASTURI SETHI

Have you perused Notification No.15/17-CT(R) dated 28.6.17 ?


2 Dated: 12-12-2021
By:- Shilpi Jain

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


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||