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Peculiar Problem - GST on Works Contract Services

Goods and Services Tax - Started By: - Sanjeev Chawla - Dated:- 11-12-2017 Last Replied Date:- 10-12-2018 - Sir, We are Contractors providing Works Contract Services to sub-divisions of a Local Authority / Municipality (let's call it ABC). ABC is .....

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fore 01.07.2017 in the months of October-November 2017. DVAT/Service Tax had not been paid for such works completed / executed before 01.07.2017. We had charged GST @ 18% on balance payments of such outward supplies (i.e. Works Contract Services supp .....

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3% DVAT liability (which they have not deposited with DVAT Department nor TDS certificate issued). We have already submitted & filed our GSTR 3B for the month of October 2017 and acknowledgement number has also been received. Outward tax liabili .....

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that they will not pay any GST on such Works Contract Services supplied prior to 01.07.2017. Option to revise GSTR 3B for month of October 2017 is not available. And we have not yet filed our GSTR 3B for the month of November 2017. If we file GSTR 1 .....

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