in case of government contract, GST TDS is deducted on gross bill ( say Rs. 100000/-) @ 12% - Rs. 12000/- for cgst/Sgst.
whether we have to pay gst on gross value( Rs. 100000/-) or net value ( which comes after deduction of forest royalty, it tds, etc - say Rs. 80000/-).
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Gst on Government contract(roads)
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On gross value @ 100000/- @ 12% , @ 5% if work is earthwork.
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