sre weer ahha ats Prat fore Ree orth arate ew Gore ‘ware wo are, gfe, afr war, Reet ‘tefttars-o1 25062390 Het—delsetascsq.cpwd@nic.in orate SF No. SE/TAS/GST/18 (Issued by Authority-of Director General, CPWD) F. No. 158/SE(TAS)//GST/2022/ 262. —fete Date: 24/05/2022 Sub: Reimbursement of GST compensation and escalation under various clauses effective from 01.07.2017 (the date of commencement of GST Regime) in the tenders received on or before 30.06.2017. 1. Pursuant to judgement of Hon'ble High Court of Kerela at Ermakulum in W.P. (C) No. 5286 of 2022 and W.P. (C) No. 5328 of 2022, DG CPWD has reviewed his previous OM No. SE/TAS/GST/17 dated 29.09.2020 in respect of reimbursement of GST compensation along with the model calculation sheet effective from 01.07.2017 (the date of commencement of GST Regime) in the tenders received onor before 30.06.2017. 2. In light of the review, the modified model calculation sheet and model calculation of GST compensation statement is attached herewith. 3. In view of SI No 2 above, the phrase “as indicated at ‘A’ (under column no. 12)” wherever it appears in OM No. SE/TAS/GST/17 dated 29.09.2020 may be substituted with “as indicated at ‘A’ (under column no. 6)", 4, Other provisions of the OM No. SE/TAS/GST/17 dated 29.09.2020 shall remain unchanged. 5. Cases which have already been settled and have attained finality by now, shall not be reopened This issues with the approval of DG, CPWD. Encl: As above. mci TH TH Zu (Storer wre Fate) 27 aefter sifgar (er) los bar Sa cer TAT Reet So wh aftenRal a stews ye wd ordaét Bg) eA qaadge & aA A)Mode! Calculation for calculating Reimbursable smoun of GST compensation effective ftom 6167-2017 in he tenders received on or before 30.06.2017 code ‘ereriton Unt | Guan. Rate “int | Symbol Ese] VAT | Excize [VAT in Otrertax | Total of pre GST taxes in ‘uty | rage | Dutyin |Rapees| subeumed| soreement amount ian Rupees byost.a z z [ = eo te ee = 1 Lae iom We Ei: t “Bik work wah common burn diay FS ron mada of clase designation 75 function sna pln Cement morer 14 [F eement 4 Goaree rand) Deals of cost for: 00 Gum TD |Cemeron bart cay FPS (ron me 060 Now| A500 000 oH we Series | woe me "So [eer roar 14 Rae ae parton ne SSoTSK Wows | Cum | 6200 a7 O30 ec a +6150 ami _[Cemage aT brats ema Nex | aoe Ear aaa eis [Series cs [375 178 6 TEE |aeon (ona aye 1 Case = Day_| 0366 soo ae 24 [mason (oi aye 20 Case Dey [0360 300.00 160 ore [Ceaie ay 1 32000 075 [0101 Janse 7 ‘ay [0200 363.00 7200 Tea 72 EE ‘dd Water Charge @ 1 mu 4235 ‘oral ear oF ‘Add 10% CPO “ara E 641 58 Total 5186 aaa Red Ca ay GBI Pesaran CBT H ator] i Sam ar = ‘ge examiio) ove O8F 2014 “otal ie wae [Rae 7 Dona canracars Entaneonent 1 Astamert_ Jewuming convactors abatement @IS50 % below a6 35 sor208 180% a8 56 last) iat ths nau W wesudes VAT wars Contact Pence, lamount of VAT on works contacts deduce fom ths asa] 8 fe! Toa of Eoe ey VAT abit on consis | a [ring Regimo)(CEVAT) as a [VAT en wars @ 3% (ate of cgoaion) on wevar| am Fetal Tex component rng pre GST rege TAT “047 [i-OST. VAT fre Agreement Rate (8-TVAT] amare] Poo. [Jester tr GST (Fa GST Regine) @ 127% on PGB ware oe S ar Jvave of wok cone n GST rege for eledstng exalnor a aan] [oeence tbe aust (TWAT) 2 Er Tite" [TOS on account GST is not ppieable on ceimburerer 6 GST compansaion a GST rer, fone not lowes bed oh tenet rai Pane tue! ov ronson, vefed Ha, stone Dawes GST suo a i tasty whe Ss patay a atria n veushers ee aya Wal ie butare rotted wih CPD. Therefore ansessrent method cnnol be tandordzed Tia [it above Musson or GNCTO, for ofr Sates and UTs appienle aes of VA. excise uly nd compestion sna bs aoe sod rectly Soran inman Bhawan, New Dot‘Sub Analyse of Rates ; foie esse co wae oo AT] evcies | VAT IN| Other | Taare Escine Sayan VAT “the Journ ames | see 7 = z a ae a far (canta TT cone cae (Ral ARO, Vat=IWar'ne 30) Deas a caer Car Cole ‘eseripton 7 ~ Ra (9214 oom of conn= O51 tne) Tae] wae of ea, CAT, Gaping ae a = a7 Fist 365 Bat Te and annngciages of mechan ae 17 790 Soran 7a 27 ‘Cont of Cum 417205 a8 Rs. 1009 por 360.00, otal 2128.06] ‘Rad 12. VAT] 295.00 “oul 73960 (conto iets 8d nox | Waa o awe ara ‘AS BLED| 11885 otal 2497.14 ‘hdd 8 VAT] 105.86 2223.8 Map Sales ‘Superintending Engineer (TAS) (10 Ce (CS0 ci, COND