Menu
GST ON ROYALTY APPLICABLE
SIR WE ARE CIVIL/WORK CONTRACTOR WE PAID ROYALTY TO GOVT, GST APPLICABLE ON THIS ROYALTY PLEASE EXPLAIN SIR
Replies (1)
GST is likely applicable on royalty paid to the government by civil/work contractors, but the specific rate and any exemptions depend on the details of the transactions and relevant GST notifications. Especially notification no.12/2017-Central tax (rate) and subsequent amendments or clarifications are crucial.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
