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Rajasthan AAR: FSTP Works Contract Taxable at 12% from 1 June 2022

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Summary

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  • The Rajasthan Authority for Advance Ruling has determined that the applicable GST rate for works contract services related to faecal sludge treatment plants as of June 1, 2022, is 12% (6% CGST and 6% SGST).
  • M/s MTS-EIEL (JV) sought clarity on the GST rate after incurring an additional burden due to a subsequent increase to 18% following a rate change.
  • The ruling confirms the historical rate but does not address whether the applicant can recover the extra tax from the contracting party.
  • This decision could impact future contract pricing and tax recovery negotiations in similar infrastructure projects across India.

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