Menu
Government payments
will I have to GST on gross govt payments?
Replies (6)
Your question is not clear and not understable ,you are making payment to the Government, or Government is paying you , for what purpose? , please elaborate in detail.
We are registered as works contract and Govt is
paying us.
paying us.
I hope you are registered under the GST , as per section 51 of the CGST Act , if total value of such supply under contract , exceeds 2.5 lacs , then Govt Department will deduct GST-TDS and pay balance amount, also they will issue TDS certificate for the same, in the form of GSTR7A on GSTN portal , just check on portal.
Your query is not fully clear.
Write query in details
Yes Govt deducted TDS,Labourcess, incometax what will be taxable value on which GST has to paid will it include or exclude above-mentioned taxes?
Recent Topics :
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
Related Topics :
CAclubindia
