Gst on tender fee by goverment department
This query is : Resolved
CA Mukesh Agrawal
(Querist)
17 April 2023
a government department received gst on tender fee which is less than 200000. no other supply it made. it has a gst (TDS ) number but bot gst regular registration.
whether he should pay back the gst to the clients or deposit it in government treasury.
whether he should pay back the gst to the clients or deposit it in government treasury.
CA R SEETHARAMAN
(Expert)
18 April 2023
Pay back to the client and ask him to pay it under RCM.
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