Whether a local authority is required to collect GST ?
If so on what services ?
Is it liable to pay GST on inward services ? ( I mean, Can a contractor charge GST on services to Local Authority ? )
Menu
Local Authority GST
Replies (8)
Yes certainly
Is it not covered under exempted category for public services ?
Aren't there any specific services exempted from GST ?
Aren't there any specific services exempted from GST ?
A local authority cannot collect gst .
specify with examples.
specify with examples.
Street lights maintenance to local authority
Street light maintenance are a part of the responsibilities of municipal authority.
local authority provides such service to electricity distribution co. charging a nominal fee.
local authority provides such service to electricity distribution co. charging a nominal fee.
Is GST applicable ?
Question arises whether Local authority can deduct TDS from contractor ? and
Can supplier raised Tax invoice to Local authority with separate tax ?
IMO
1. Yes, they can deduct TDS @ 2% in receiving contract service.
2. Yes if supplier has contract of any supply of goods (including service) than he/she can raised Tax Invoice with separate tax otherwise he/she has to create tax invoice including GST as per tender value consideration.
List of local authorities
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
