banner_ad

Gst deduction

286 views 7 replies
User Avatar

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
Reply Share Follow
On 03 February 2023 at 13:29 Report
Replies (7)
User Avatar

Profession Business
28196 Points Posted on 03 February 2023
What's the annual value of work awarded?
44 Reply
On 03 February 2023 at 13:32
User Avatar

Chartered Accountant
86505 Points Posted on 03 February 2023
Yes it can be happen
814 Reply
On 03 February 2023 at 21:44
User Avatar

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
User Avatar

Profession Business
28196 Points Posted on 05 February 2023
The annual value of work is not considered here.
44 Reply
On 05 February 2023 at 09:10
User Avatar

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
User Avatar

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
User Avatar

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


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details