Circular On Mi Slinking Factoring ST

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oem seer site wernt wares) WRT) Fax :91-11-25099607 / 25093514 National Highways Authority of India (Ministry of Road Transport and Highways) ats ww 6, SHeC-10, are, a Reett-110075 6-5 & 6, Sector-10, Dwarka, New Delhi-110075 NHAIF&A/GST-2017-18/SM Dated: 01" August, 2018 CIRCULAR Subject: Mislinking factor in Excel sheet provided in circular no. (3.3.15) dated 04.10.2017 regarding Standard Operating Procedure (SOP) on implementation of GST Act, 2017 - reg. With reference to the above mentioned subject, it is hereby clarified that some Mislinking factor is noticed in the excel sheet as enclosed under Annexure-I of NHAI policy circular no. 3.3.15 dated 04.10.2017. ‘Accordingly, the new corrected excel sheet is enclosed herewith taking into consideration for further calculation of GST under change in law against the balance value of Contract. AIL ROs/PDs are requested to adjust any short/excess payment made in this regard. This is issued with the approval of Competent Authority. ae ——— (Sibafiarayan Nayak) CGM (FA) Copy to: - 4) All ROs/PIUS/NHAI-HQ. 2) PS to Chairman 3) PS to all Members 4) Web Admin for hosting in GST portal 5) Library. eras ofthe inj oF he work done By ie esr acarad Taner (about) cused Vale of WOR one ST (on usted vale of done which eludes Marin ae) meu lines CE Contract datas (ERC Contract) Project Date [anno ‘ate = Payment Dotals > z ¢ @ i 2 PreST Regine ST Raine [Pcevaration | Vaue oF Senicas—Payreisclamed upto 30.62017-] Payments Gained | Bal pment | Salance 0 .62017| rendered upto ‘riga convact pce [upto 30.62017-ice|_teBemace | serces to 306.2017 a pee Vataton jer %.72017 se rndered- crignal contret ed enceretoto | comet jnosaoir tes] “pace ) 3,30] 3,509) 3,3) 2.0 2a ‘a a 30 7,39 34,500) ‘econ cont | Een Impact ue GST | due to GST (8) 2.0) 70.30 3.300 1 The cls in Green efor apt 2 The erat at of tases for ExceST NAT are to be entered 21The rate for VAT/Outpt VAT ar as ay be applicable for respective states 4 The sue of cls stocks ar not consdered eto completes notes 5 Te Components & Taxes ar nate. chase be projec specie and may change

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