works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RP

[nagaraju bm]

works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by dealer or as government not paying for contract requires TDS by department clarification required.

AI Summary

Contractor in BOT Road Project Exempt from TDS; GST Services Under Code 9967 Also Exempt A contractor involved in road construction under a Build-Operate-Transfer (BOT) agreement with the government inquired about the applicability of Tax Deducted at Source (TDS) and Goods and Services Tax (GST). The discussion revealed that in a BOT-toll model, the concessionaire finances the construction and recoups costs through toll collection, with no government payment involved. Therefore, TDS by the government is not applicable. Regarding GST, it was noted that services under code 9967 are exempt. The query was criticized for lack of clarity and proper punctuation, affecting the understanding of the issue.