Applicability of GST TDS provisions

Sir, whether GST provisions are applicable towards supply from Govt.company to Govt.company
Replies (4)
Quick Summary
This discussion clarifies the applicability of GST TDS provisions for supplies between government companies. Generally, GST TDS is not applicable for such transactions. However, this exemption does not apply if the goods supplied are not exempted under Notification 2/2017 CT (Rate). Services provided by the government to the government are also typically exempt, with specific exceptions for services from Post, Railway, renting of immovable property, and those related to aircraft or vessels.

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
Question is with regard to supply of goods sir
GST TDS is not applicable between govt companies.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register