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Gst deduction

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163 Points Posted on 03 February 2023
sir

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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On 03 February 2023 at 13:29 Report
Replies (7)
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Profession Business
28207 Points Posted on 03 February 2023
What's the annual value of work awarded?
44 Reply
On 03 February 2023 at 13:32
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Chartered Accountant
86505 Points Posted on 03 February 2023
Yes it can be happen
814 Reply
On 03 February 2023 at 21:44
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CFO- at NHTF
58280 Points Posted on 04 February 2023
Only govt organizations are required to deduct (1+1=2%) GST Tds if the total contract value exceeds 2.5Lacs in a year
59 Reply
On 04 February 2023 at 05:18
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Profession Business
28207 Points Posted on 05 February 2023
The annual value of work is not considered here.
44 Reply
On 05 February 2023 at 09:10
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GST Consultant
15986 Points Posted on 05 February 2023

GST TDS of unregistered person is not deducted

55 Reply
On 05 February 2023 at 17:47
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CFO- at NHTF
58280 Points Posted on 05 February 2023
Yes. If the Tax invoice is issued then only GST Tds is applicable
59 Reply
On 05 February 2023 at 19:07
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CFO- at NHTF
58280 Points Posted on 12 February 2023
Total value of the contract is relevant for deduction of GST Tds by govt organizations
59 Reply
On 12 February 2023 at 08:20


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