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Applicability of GST TDS provisions

T.N.Reddy (M.Com) (279 Points)

27 April 2023

Sir, whether GST provisions are applicable towards supply from Govt.company to Govt.company

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 27 April 2023

No...
services provided by Govt to Govt is exempted.
But this exemption is not applicable on services supplied by Post, Railway, renting Immovable property &;in relation to aircraft or vessel. under this case Govt is liable to pay GST on FCM

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T.N.Reddy (M.Com) (279 Points)
Replied 28 April 2023

Question is with regard to supply of goods sir

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 29 April 2023

GST TDS is not applicable between govt companies.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 30 April 2023

yes if the goods are not exempted under Notification 2/2017 CT rate.

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