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.

[Shilpi Jain]

Agreement with govt. GST TDS will be deducted. YOUR QUESTION NOT VERY CLEAR. Payment or non payment to contractor has nothing to do with this

[KASTURI SETHI]

The absence of 'full stop' and 'coma' in the query mars the message of the query.

[KASTURI SETHI]

Read 'comma' in place of 'coma'.

[ABHISHEK TRIPATHI]

Dear Nagaraju BM Ji,

Assumed facts: Querist is constructing the road under the BOT-toll model. And the government is not paying for the contract. In the BOT-toll model, the concessionaire pays for the entire construction and recover the cost via toll collection.

Assumed queries: Applicability of TDS and Applicability of GST on such works contract.

If it is a BOT toll model, the concessionaire will recover the money through toll. The is no involvement of the government for TDS. For applicability of GST refer to 9967, it's exempted.

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.