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

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....orks contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RP<br> Query (Issue) Started By: - nagaraju bm Dated:- 1-7-2021 Last Reply Date:- 7-7-2021 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by dealer or as gov....

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....ernment not paying for contract requires TDS by department clarification required. Reply By Shilpi Jain: The Reply: 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 Reply By KASTURI SETHI: The Reply: The absence of &#39;full stop&#39; and &#39;coma&#39; in the query mars the message of the query. Repl....

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....y By KASTURI SETHI: The Reply: Read &#39;comma&#39; in place of &#39;coma&#39;. Reply By ABHISHEK TRIPATHI: The Reply: 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 quer....

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....ies: 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&#39;s exempted.<br> Discussion Forum - Knowledge Sharing ....