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TMI Blogworks contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RPX X X X Extracts X X X X X X X X Extracts X X X X ..... works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RP X X X X Extracts X X X X X X X X Extracts X X X X ..... vernment 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 'full stop' and 'coma' in the query mars the message of the query. Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly By KASTURI SETHI: The Reply: Read 'comma' in place of 'coma'. 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 que ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ries: 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's exempted. X X X X Extracts X X X X X X X X Extracts X X X X
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