Gst on exempted service tax works contract
Query (Issue) Started By: – Bijay Bharat Dated:- 17-7-2018 Last Reply Date:- 24-7-2018 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Sir\/Madam,
\nOur company has went into a works contract agreement with state govt which mentions specifically that all taxes are included except service tax which will be reimbursed as per actual but now after GST coming into force when we had claimed the Cgst part as exemption or to be borne by client I.e state govt their is ambiguity and confusion kindly help out in this regard is their any law or way to claim the part to service tax which was rembursable .
\nThank you
\nReply By Alkesh Jani:
\nThe Reply:
\nSir,
\nIn this regards, my point of view is th<\/p>\n
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\nIn view of above, it can be said that Government is liable to GST and should pay GST. Alternately, you can raise the Invoice including GST , supply to un-registered person and pay tax. Any other view is appreciated.
\nThanks
\nReply By YAGAY and SUN:
\nThe Reply:
\nIn our view Government cannot deny to pay you the statutory dues\/levies.
\nReply By ANITA BHADRA:
\nThe Reply:
\nSir
\nThere are two important points in your query :-
\nTime of Supply and GST payable by State Government .
\nWhat is time of supply ?
\nGST will not applied, in case invoice raised or supply made ( whichever is earlier ) pre GST period . In that condition , service tax is reimbursable by State Government as pe<\/p>\n
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