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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Gst deduction
Replies (7)
Quick Summary
What's the annual value of work awarded?
Yes it can be happen
Only govt organizations are required to deduct (1+1=2%) GST Tds if the total contract value exceeds 2.5Lacs in a year
The annual value of work is not considered here.
GST TDS of unregistered person is not deducted
Yes. If the Tax invoice is issued then only GST Tds is applicable
Total value of the contract is relevant for deduction of GST Tds by govt organizations
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