TMI BlogService tax on Work Contrat servicesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir, Can u please clarify the contract for supply of pipes and laying for water supply project to TWAD CMWSSB will attract GST @ 12% or !8%. if it is GST @ 12%, can we claim the refund of Excess Credit available ( Un utilised credit ) in this project. What is rate of GST applicable to Sub contractors who has been engaged for this project. As per recent decisions taken at 20 th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST Council meeting held on 5 th August 2017. Description of service From To Works contract services provided to Government, local authority or governmental authority and in respect of post-harvest storage infrastructure for agricultural produce, mechanized food grain handling system 18% with full ITC 12% wit ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... h full ITC - Reply By KASTURI SETHI - The Reply = Rate of GST remains the same whether service is supplied by the Contractor or sub-contractor. No provision for refund because of overflowing ITC. - Reply By HimansuSekhar Sha - The Reply = When the notf. Will be issued lowering the rate, the same will be applicable. Refund of unutilized credit not possible. - Reply By Rajagopalan Ran ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ganathan - The Reply = Sir, The GST council has recommended in its meeting held on 5.8.2017 to reduce GST from 18% to 12% with full ITC in respect of government works contract. This recommendation will come into effect only from the date Notification No. 11/2017-Central Tax (Rate) dated 28.6.2017 is suitably amended by the Government. Till such time the GST rate will be 18% with full ITC. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By Mayuri Shete - The Reply = Does it mean, GST is 12% on works contract service provided to Government authority? - Service tax on Work Contrat services - Query Started By: - N Balachandran Dated:- 6-8-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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