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ROYAL TECHNO PROJECTS (INDIA) PVT. LTD.
(Authority for Advance Ruling, Gujrat)

Hon'ble Judges:

ATUL MEHTA
ARUN RICHARD
Pet. Counsel
Dineshbhai
Jitendra Kumar
Res. Counsel
---

Petitioner / Applicant

ROYAL TECHNO PROJECTS (INDIA) PVT. LTD.
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Gujrat

Date Apr 12, 2022
Order No.

GUJ/GAAR/R/2022/18

Citation

2022(4) TAXREPLY 5702
Original Order
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ORDER

M/s. Royal Techno Projects (India) Pvt. Ltd. (M/s Royal) submitted that it is carrying out road contract or carrying out sub contract and that the tender charges is inclusive of tax. 2. The applicant submitted as follows: (i) As per example tender price is ₹ 100 including GST and GST rate is 12% then tax is to be calculated on 89.29/- or ₹ 100/- (ii) In first example tax will be ₹ 10.71 whereas in second case tax is ₹ 12. M/s Royal submitted that since the tender price is inclusive of tax, it becomes 100 being basic price of rs 89.29% & 12% tax thereon ₹ 10.71 Question on which Advance Ruling sought: 3. Whether tax is to be calculated on tender price or inclusive of tender price. Personal Hearing: 4. Virtual hearing granted on 22-3-22 was attended by Shri Dineshbhai and Shri Jitendra kumar. We required them to clarify the application and submit copy of tender document. Revenue’s Submission: 5. Revenue has neither submitted its ....

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