GST liability on Royalty
This query is : Resolved
Quick Summary
Santosh Tukaram Shinde
(Querist)
20 September 2023
GST lible or not on royalty deduct from contractor R.A. Bill (Government Contractor)
a) Some departments are are given GST without deduction royalty from R.A. Bill.
b) Some departments are not given GST on royalty they givens GST after deduction royalty from
R.A. bill.
which method is corrent (a) or (b)
a) Some departments are are given GST without deduction royalty from R.A. Bill.
b) Some departments are not given GST on royalty they givens GST after deduction royalty from
R.A. bill.
which method is corrent (a) or (b)
CA R SEETHARAMAN
(Expert)
20 September 2023
GST applicable on royalty.
What is the nature of contract.
What is the nature of contract.
Santosh Tukaram Shinde
(Querist)
20 September 2023
Repairs of percolation tank.
CA R SEETHARAMAN
(Expert)
20 September 2023
Royalty will not arise on such repair work.
It's only GST payable or not.
We have to see contractual terms.
It's only GST payable or not.
We have to see contractual terms.
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