Gst for goverment department

Others 712 views 8 replies

Need to take GST registration for Goverment department also ???

Actually we are working for some Govt. dept. ... so can i ask them for GST Registration number...

Plz help.

 

Replies (8)

govt dept have many exemptions. plz check in the link. if u r providing services other than that, need to take reg. point 1 is very relevant. plz check others also. https://www.gstsoln.com/latest-gst-list-exempted-goods-services/

further srvices other than as mentined in point 1 7 renting of immovable property.  from govt dept is chargeable under reverse charge to business entity. 

Mam it's not clear to me....

I want to know when raising bill to any Govt. Dept.... .is it mandatary to give GST no. in bill???

yes sanjeev, if u r making bill to govt dept, u have to be register ( after 20lakh)  & pay the gst 

Mam we are already registered...

I want to know is it mandatory to give GST no. of the Govt. Dept. (client) in bill???

Means, Govt. Dept. does register or not in GST ???

 

no its is not mandatory ,if the recipient is register ( any body including govt dept) give their gstn if not, then no need

Govt. Dept. does register or not in GST (Any Indirect Tax) ???

yes where they require

Can we charge 5% GST  Defence Department, Govt. of India on any item.


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