sir,
govt department have released payment after deduction of the 2% gst ( 1% sgst +1% cgst ). Now on work contract 12% gst is applicable.so i have pay 12% or 10 because already they have deducted 2 %
note: i have verified i.e it is 2 % gst tds
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work contract tds
Replies (2)
You should calculate 12% GST. But you will have get credit of TDS deducted in your electronic credit ledger. So your net liability will come less to pay i.e. net 10%.
Apt Co Advisory
9910520753
sir, but now there is no provision to deduct 2 % gst as article 51 is not implemented
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