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Peculiar Problem - GST on Works Contract Services

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

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f 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 supplied prior to 01.07.2017) by ra .....

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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 liability has been adjusted with our a .....

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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 for October & November 201 .....

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