Dear Sir/Mam,
1. What is rate of GST in case a contract related to Maternity Ward or Other Govt Building.
2. If the Department doesn't have an gst no. like pwd department.. then how to bill.
3. Department deny to give GST then what to do.
4. If the contract is recd prior GST but work completed nad payment Recd in Post GST. Then whats its implications
5. In case of Maternity Ward and other building whether itc is available
on material and other things.
Pls resolve it on urgent basis.
Thanks in Advance
4.
Dear Sir
if the contract is received prior to 01.07 & work & payment is done afterwards then u have to pay gst on the whole biling amout.
there is no issue whether the dept is reg under gst or not .just left blank the gstn column in that case.
applicable rate is 18%
u will get the whole ITC of material & input services used therein the contract
CAclubindia
