banner_ad

Gst for professional s

176 views 2 replies


I am working as project managememt consultant on contract in government organization but on third party pay roll.
Will the third party deduct gst on the monthly money they pay to us. And after deducting gst, while return filing also we have to pay tax on 50% of income under itr for professionals. Is there a way we can claim the gst deduction or get it balanced somehow?
Thanks in advance.

Replies (2)
No they won't deduct any GST from the monthly amount they pay to you. And if your professional fees exceeds 20lakh then you have to take registration of GST and charge GST accordingly on invoice raised by you to third party.

As per rule GST not deductible in the service amount. Ask the details to party


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details