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VENKATESWARA CONSTRUCTIONS vs. THE ASSISTANT COMMISSIONER OF STATE TAX AND OTHERS
(Andhra Pradesh High Court)

Hon'ble Judges:

R RAGHUNANDAN RAO
HARINATH.N
Pet. Counsel
G. Narendra Chetty
Res. Counsel
Y.v. Anil Kumar

Petitioner / Applicant

VENKATESWARA CONSTRUCTIONS

Respondent THE ASSISTANT COMMISSIONER OF STATE TAX AND OTHERS
Court Andhra Pradesh High Court
State

Andhra Pradesh

Date Jul 24, 2024
Order No.

WRIT PETITION NO: 22663/2023

Citation

2024(7) TAXREPLY 10631
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ORDER

ORDER PER HON’BLE SRI JUSTICE R RAGHUNANDAN RAO The petitioner had undertaken certain works for M/s. Andhra Pradesh Industrial Infrastructure Corporation (herein referred to as “M/s. APIIC”), which is arrayed as 4th respondent in the present Writ Petition. The works conducted in this regard during the period 01.04.2021 to 31.11.2022 became the subject matter of assessment which is disputed by the petitioner. 2. It is the case of the petitioner that the petitioner was liable to pay CGST @ 6% and SGST @ 6% for the works executed by the petitioner for the 4th respondent for the period 01.04.2021 to 01.01.2022 and @ 9% CGST and 9% SGST for the works executed from 01.01.2022 onwards. The petitioner contends that tax was collected @ 12% for the period 01.04.2021 to 01.01.2022 and paid to the GST department. For the period 01.01.2022 till 30.11.2022, the 4th respondent only remitted 12% as CGST and the same had been passed on to the petitioner by the departmen....

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