Government has setup various Works Departments and Corporations for executing infrastructure in the Country. Such Departments and Corporations outsource the construction work to different contractors through a bidding process. Construction contracts which were entered before 1st July, 2017, i.e. before the roll out of GST were entered into Contracts with tax clauses that were applicable in Pre-GST regime, i.e. Excise Duty, VAT, CST, etc. Now these taxes has been subsumed into GST. Due to this change the contractors are claiming for incremental taxes from Government Departments & Corporations. As the officials does not expertise in this field it is difficult for them to arrive at the correct claim. GST Suvidha is pioneer in this field, we have been working on this issue since the inception of GST. We provide our Consultancy to Government Departments & Corporations to tackle this issue and ensure that true and fair impact is paid to Contractors.
GST law has also mandated Government Department and Corporation to file GST TDS return of payments made to contractors. Also, strict instructions from Commercial department are issued from time to time to ensure that GST is deposited by the contractor before making subsequent payments. Our team is having expertise in handling this compliance and to ensure that GST is deposited by the contractors on timely basis.