can a client having no gst number and provided construction works to agency having gst no. be deducted gst to the agency
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Quick Summary
This discussion clarifies whether an agency holding a GST number must deduct GST (specifically GST TDS) when engaging construction services from a client who does not have a GST number. It's confirmed that GST TDS is generally applicable only when a tax invoice is issued. Furthermore, the deduction requirement primarily falls on government organisations if the total contract value exceeds £2.5 Lacs annually, not on private agencies for unregistered suppliers.