Menu
BOREWELL DRILLER GST PAYMENT
Sir, we are running a Borewell Drilling with registered GST no. We have done drilling for Taluq Panchayat particular points for public. The amount they released and deducted TDS 2% & for above 2.5lakhs work they deducted GST 2% and TDS 2%. Did we have to pay any GST on received chq.amount for 7lakhs. Kindly guide me.
Replies (2)
It's exempted (Nil Rate) As per Notification 12/2017 CT (R) .
But did not get your point that GST being deducted 2% ???????
But did not get your point that GST being deducted 2% ???????
Hello Sir,
Whether purchase of site by individual is better or by joint holder(Spouse) for Income tax benefit. Also we are planning for Home loan also. Kindly guide me.
Recent Threads
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
Related Threads
CAclubindia
