Peculiar Problem – GST on Works Contract Services
Query (Issue) Started By: – Sanjeev Chawla Dated:- 11-12-2017 Last Reply Date:- 10-12-2018 Goods and Services Tax – GST
Got 1 Reply
GST
Sir,
\nWe are Contractors providing Works Contract Services to sub-divisions of a Local Authority \/ Municipality (let's call it ABC).
\nABC is registered under GST and has a valid GST number.
\nIts sub-divisions (let's call it EE) to which we actually provide such Works Contract Services are NOT registered under GST.
\nBalance Payments have been received from EE for works completed\/executed before 01.07.2017 in the months of October-November 2017.
\nDVAT\/Service Tax had not been paid for such works completed \/ executed before 01.07.2017.
\nWe had <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ad paid to us for Works Contract Services supplied prior to 01.07.2017. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Peculiar Problem – GST on Works Contract Services Query (Issue) Started By: – Sanjeev Chawla Dated:- 11-12-2017 Last Reply Date:- 10-12-2018 Goods and Services Tax – GSTGot 1 ReplyGSTSir, 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 … Continue reading “Peculiar Problem – GST on Works Contract Services”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9354","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9354","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9354"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9354\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9354"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9354"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9354"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nAnd EE has clearly stated that they will not pay any GST on such Works Contract Services supplied prior to 01.07.2017.
\nOption to revise GSTR 3B for month of October 2017 is not available.
\nAnd we have not yet filed our GSTR 3B for the month of November 2017.
\nIf we file GSTR 1 for October & November 2017 with invoice details issued to ABC, we will be at a huge loss since we will be paying GST on outward supplied from our own pocket and ABC will profit from same after claiming ITC of same and also recovering already paid GST from us.
\nHow should I file GSTR 1 for the month of October 2017 as I no longer have GST received on outward supplied from ABC.
\nHow should I file<\/p>\n
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