Vinayak Singh ., In re

Date: October 8, 2021

Court: Authority for Advance Ruling
Bench: West Bengal
Type: Advance Ruling
Judge(s)/Member(s): Mr Brajesh Kumar Singh, Mr Joyjit Banik
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Subject Matter

Provisions of section 51 in respect of tax deduction at source do not apply to exempt supplies such as solid waste management services to a municipality

ExemptionPure ServiceTax Deducted at Source

Summary

The applicant‟s supply to the Howrah Municipal Corporation for lifting and removing of daily garbage etc. accumulated from the vats, dumping yards, containers and other places on the roads, lanes and bye-lanes of HMC area is exempt from payment of ta…

1.1 At the outset, we would like to make it clear that the provisions of the  Central Goods and Services Tax Act, 2017 (the CGST Act, for short) and the West Bengal Goods and Services Tax Act, 2017  (the WBGST Act, for short) have the same provisions in like matter except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference t…

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