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TaxTMI 
TaxTMI 
TaxTMI 
Claim of GST from Customers
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....laim of GST from Customers<br> Query (Issue) Started By: - N Balachandran Dated:- 26-6-2023 Last Reply Date:- 27-6-2023 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sir Contract for execut....
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....ing the project was enterred with Customer during the year 2012-13 and the same to be completed within 36 months . Due to various reasons, the project got delayed and continued till 31 03 2022. we hav....
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....e charged the GST on the billing done after 01 07 2017 and the customer is not agreeing to pay the GST as the GST has been implemented after the contract period is over. under this circumstances, is t....
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....here any case law is available to substantiate our claim of GST amount beyond the contract delivery period as the project was continuing without Extension of contract period. Customer was paying the B....
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....asic amount along with applicable CST and VAT as per the original contract instead of paying GST. Reply By Shilpi Jain: The Reply: For the period where supply is made after 1-7-17, for a transaction....
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.... where both ST and VAT are liable, section 142(11)(c) of CGST Act will be applicable and GST will be liable on works done after 30-6-17. Even in case it is only a VAT liable transaction, where the le....
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....vy on the transaction takes place in GST regime, GST only will have to be paid as per 142(11)(a) of CGST Act. Reply By Shilpi Jain: The Reply: Why is the customer adamant to pay only VAT and CCST an....
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....d not GST? Is GST not an eligible credit for him?<br> Discussion Forum - Knowledge Sharing ....