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Case Law Details

Case Name : In re Khilari Infrastructure Private Limited (GST AAR Maharashtra)
Related Assessment Year :
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In re Khilari Infrastructure Private Limited (GST AAR Maharashtra)

Question -1 -Determination of GST leviable on operation and maintenance work order given by such Municipal Corporation.

Answer : – Under GST Act, 2017, their services attracted CGST & SGST @ 9% each with effect from 01.07.2017 and CGST & SGST @ 6% each with effect from 22.08.2017. Post 25.01.2018, their services would be exempt

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