sir
can a client having no gst number and provided construction works to agency having gst no. be deducted gst to the agency
7 Replies
sabyasachi mukherjee
(27821 Points)
Replied 03 February 2023
What's the annual value of work awarded?
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 03 February 2023
Yes it can be happen
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 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
sabyasachi mukherjee
(27821 Points)
Replied 05 February 2023
The annual value of work is not considered here.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 05 February 2023
GST TDS of unregistered person is not deducted
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 05 February 2023
Yes. If the Tax invoice is issued then only GST Tds is applicable
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 12 February 2023
Total value of the contract is relevant for deduction of GST Tds by govt organizations
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