Tax invoice in civil departments....

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But tds deduction amount engineers already know ,infact whatever contractors give in tax invoice doesn't change engineers tds amount... and where this tax invoice in needed by engineers.

I simply want know what engineers do with tax invoice .... during making payment where they need gst tax invoice ...
Replies (21)
But tds deduction amount engineers already know ,infact whatever contractors give in tax invoice doesn't change engineers tds amount... and where this tax invoice in needed by engineers.

I simply want know what engineers do with tax invoice .... during making payment where they need gst tax invoice ...
Actually engineer need submit this invoices to Govt department and thereafter they release payment.
Engineers does nit know about tds
He already told that engineers know the amount of TDS.

For every contractor has been given login credentials in government portal. You can find your invoice in your login. Please download it. Prepare that invoice regular tax invoice format and email or send to engineer.

If your turnover cross threshold limit of 5cr, you can generate the same invoices E-invoice portal. 

Please frequently check your GST TDS on portal. 

 

@ Mr.Raja PM & @ Ms.Rashmi,

I have a doubt on this. Can you please clarify it?

Who can avail ITC of material procurement of government project? 

Practically, Contractor supply material and construction labour. This measurements were taken by engineer. It is included material with labour know. 

My question is whether contactor can claim material ITC or not?

Sub contractor does not have provision to avail ITC on purchase. 

Thanks in advance.

ITC claimed by the contractor as the bill was made in the name of contractor.


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