Contract over 2.5 lac
This query is : Resolved
23 November 2018
SIR
I AM WORKING IN GOVT DEPARTMENT. AND WE A CONTRACT OF CLEANLINESS CONTRACT OF RS. OVER 250000 LAC P.A.. NOW WE HAVE RECEIVED A CIRCULAR THAT YOU HAVE DEDUCT 2% TDS ON GST. 2 DIFFERENT ISSUE.
1) A CONTRACTOR HAVING GST NUMBER BUT HE NOT GIVEN US GST ATTRACT INVOICE Eg. HIS MONTHLY CONTRACT CHARGES IS 25000 THOUSAND HE GIVEN US INVOICE OF RS. 25000 NO GST IN HIS INVOICE( CGST AND SGST)
(2) CONTRACTOR HAVE NO GST. NUMBER HOW WE DEDUCT TDS ON GST.
PLEASE REPLY
I AM WORKING IN GOVT DEPARTMENT. AND WE A CONTRACT OF CLEANLINESS CONTRACT OF RS. OVER 250000 LAC P.A.. NOW WE HAVE RECEIVED A CIRCULAR THAT YOU HAVE DEDUCT 2% TDS ON GST. 2 DIFFERENT ISSUE.
1) A CONTRACTOR HAVING GST NUMBER BUT HE NOT GIVEN US GST ATTRACT INVOICE Eg. HIS MONTHLY CONTRACT CHARGES IS 25000 THOUSAND HE GIVEN US INVOICE OF RS. 25000 NO GST IN HIS INVOICE( CGST AND SGST)
(2) CONTRACTOR HAVE NO GST. NUMBER HOW WE DEDUCT TDS ON GST.
PLEASE REPLY
24 November 2018
SIR CAN YOU PLEASE REPLY WHY TDS IS NOT APPLICABLE SO I RECORD IT ON MY OFFICE NOTE SHEET
14 October 2021
Being service supply, ask your contractor to get registered under GST; and issue bills with GST.
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