Gst for civil contractors payment

sayad (Executive) (166 Points)

31 December 2022  

Hi I have one doubt and need urgent solution 


when a contractor receive payment  from semi government for his service  his disbursement shows 2 percent TDS and  2 percent GST deducted  if this is the case when I file gst 3 b should I show total 12 percent gst or only 10 percent as 2 percent is already deducted when I received payment 

total  due payment 1000 

Add Gst 12 percent  120 

less 2 percent TDS    20 

less 2 percent gST   2.4

total payment received  1097.60