My friend gave a building contract work to Mr. X. Mr.X has completed the work and submitted the bill without mentioned GST separately. My friend settled the contractor bill after deducted the TDS.
Mr.X is a GST registered dealer
My friend asked me, is there any GST liability will come regarding this transaction.
please advice.
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Building Contract -GST
Replies (3)
You just check if the bill is inclusive of gst or not
contractor work is covered under GST (18%)
If the contractor is registered he must issue tax invoice with GST amount (Rule 46). Liablity to pay GST is on service provider i.e. contractor.
However, GST relating to works contract and construction service can not be claimed as ITC by the recipient of service as per Sec. 17(5) of CGST Act 2017.
Recipient of the service will show the GST amount on above service as ineligible ITC as per section 17(5) in table 4 of GSTR 3B.
ok & thank you sir, i will advice to my friend don't worry about this bill.
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