09 January 2018
Dear Sir I am working in a NGO. We got CSR work to construct a dam of Rs. 30,0000.00. As per my understanding we have to charge 18%GST on Rs. 30,000 and donor has to deduct TDS 2% on total amount.
Kindly guide to avoid GST and TDS. Can we signed grant agreement in which we will not charge GST and donor will not deduct TDS.
10 January 2018
As per my view.,
It's works contract. If you are registered dealer then you ll charge GST for the above said value. Also the Principal will deduct TDS for the 30k value....
To avoid charge GST and TDS can we signed MoU as grant agreement rather than as contract. Kindly suggest Sir may you provide ur mob. Number . I think am not able to say my question in english
10 January 2018
Dear Sir Thanks for response. To avoid charge GST and TDS can we signed MoU as grant agreement rather than as contract. Kindly suggest Sir may you provide ur mob. Number . I think am not able to say my question in english
CAclubindia
