TaxTMI 
TaxTMI 
Service tax on Work Contrat services
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....ervice tax on Work Contrat services<br> Query (Issue) Started By: - N Balachandran Dated:- 6-8-2017 Last Reply Date:- 9-8-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear sir, Can u please clarify the contract for supply of pipes and laying for water supply project to TWAD & CMWSSB will attract GST @ 12% or !8%. if it is GST @ 12%, can we claim the refund of Excess Credit availab....
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....le ( Un utilised credit ) in this project. What is rate of GST applicable to Sub contractors who has been engaged for this project. As per recent decisions taken at 20th GST Council meeting held on 5th August 2017. Description of service From To Works contract services provided to Government, local authority or governmental authority and in respect of post-harvest storage infrastructure for....
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.... agricultural produce, mechanized food grain handling system 18% with full ITC 12% with full ITC Reply By KASTURI SETHI: The Reply: Rate of GST remains the same whether service is supplied by the Contractor or sub-contractor. No provision for refund because of overflowing ITC. Reply By HimansuSekhar Sha: The Reply: When the notf. Will be issued lowering the rate, the same will be applicable.....
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.... Refund of unutilized credit not possible. Reply By Rajagopalan Ranganathan: The Reply: Sir, The GST council has recommended in its meeting held on 5.8.2017 to reduce GST from 18% to 12% with full ITC in respect of government works contract. This recommendation will come into effect only from the date Notification No. 11/2017-Central Tax (Rate) dated 28.6.2017 is suitably amended by the Governm....
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....ent. Till such time the GST rate will be 18% with full ITC. Reply By Mayuri Shete: The Reply: Does it mean, GST is 12% on works contract service provided to Government authority?<br> Discussion Forum - Knowledge Sharing ....