Hi,
The work contract service with Indian Railway is under B2B or B2C, the department deducted TDS on GST 2% or (1%+1%), can any one explain ?
Menu
GST on Work Contract with Railway
Replies (3)
In a contract of construction,may raw material is taxable,may land is taxable, may manpower is taxable, besides whole contract is coming under tds by compatent authority @ 2% (1.50%+0.75%) and contract gst @ 12% for compasite service and 18% in other cases.
If you as a works contractor and railways , both are registered under GST then it's B2B translation .
Itc may claim through b2b same level transaction only.
Recent Topic
- GTA Annexure V Non Compliance
- Calculation of Demand due to interest u/s 220(2)
- Legal profession business code in section 44ADA
- Whether Indexed Capital Loss Can Be Claimed Under
- Form 145 and 146 Foreign Remittance in Excel Forma
- E invoice missed out/not generated for FY2025-26
- Can a broker's software legally override actual po
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
Related Topics
CAclubindia
