Govt works contractors receiving part payments and taxabilit
This query is : Resolved
12 April 2018
respected sir
due to suspension of tds provisions under gst , no govt department is doing tds under gst. but govt contractors are reciveing amounts in partpayments ,.my querry is whether we have to disclose the amounts received in partpayments in gstr 3b and pay gst at 12% or not. in my opinion we should do . and after final bill completed and tds made and credited to account ,we have to claim the refund.please discuss
thanking you
due to suspension of tds provisions under gst , no govt department is doing tds under gst. but govt contractors are reciveing amounts in partpayments ,.my querry is whether we have to disclose the amounts received in partpayments in gstr 3b and pay gst at 12% or not. in my opinion we should do . and after final bill completed and tds made and credited to account ,we have to claim the refund.please discuss
thanking you
12 April 2018
i request to discuss the subject
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