GST on Work Contract with Railway

This discussion clarifies the Goods and Services Tax (GST) implications for work contracts with Indian Railways. It addresses whether these transactions are considered Business-to-Business (B2B) or Business-to-Consumer (B2C). The conversation also delves into Tax Deducted at Source (TDS) on GST, specifically the 2% deduction, and explains how input tax credit (ITC) can be claimed in B2B scenarios.