Govt works contractors receiving part payments and taxabilit
This query is : Resolved
girigattupalli
(Querist)
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
girigattupalli
(Querist)
12 April 2018
i request to discuss the subject
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- GSTR-9C filing
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Capital gains in IT returns
- Form 144 TDS Return Validation Error – Mandatory Fields
- Advances to related party
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
