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gst and tds on government amt paid, Goods and Services Tax - GST |
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gst and tds on government amt paid |
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gst and tds on government amt like molasses fee, boiler inspection fee, revenue stamp, court fee stamp, port entry pass fee,safta certificate, notary charges and other government challan. pls. suggest above mention is effected in gst and tds, if yes then gst rate and sac code provide Posts / Replies Showing Replies 1 to 4 of 4 Records Page: 1
NO GST on Govt. fee/charges. It is not SUPPLY.
TDS on income tax will not be included for calculation of GST
AS per Notification No. 9/2017-Integrated Tax (Rate) dt 28-06-2017 service from govt is exempted if value is below ₹ 5000 if it is more than 5000 do we have to pay service tax under reverse charge. Notification quoted Services provided by Central Government, State Government, Union territory or a local authority where the consideration for such services does not exceed five thousand rupees:. Please clarify.
Reply posted by me is in different perspective. Page: 1 Old Query - New Comments are closed. |
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