I m a govt contructor....my gross payment is 291530 and get is 12% .....how to calculate gst
payable
Menu
work contructor
Replies (3)
Value is 260294.64
OPT cgst is 15617.68
OPT sgst is 15617.68
Total invoice amount is 291530
OPT cgst is 15617.68
OPT sgst is 15617.68
Total invoice amount is 291530
See your contract/tender letter if it is inclusive of all taxes then calculate GST inclusive in 291530/- (as above done by Mr Vinod) else deposit GST on 291530/- exclusive
Yes, agreed with Pankaj sir views.
I think normally e- tender is inclusive of GST.
Any way you can check it in tender letter.
I think normally e- tender is inclusive of GST.
Any way you can check it in tender letter.
Recent Threads
- ITR-3 Presumptive 44AD + Business income - Require
- Block income tax return ITRB
- ITR-1 FORM FOR AY 2026-27
- Service Tax Apple and Pre Deposit
- Sale of redeveloped property Tax
- 44ADA or 44AD for App Store app sales (194O TDS) a
- Returning NRI employment person Tax status
- Audit of clients of Portfolio Manager (PMS)
- Section 56(2)(x) on agriculture land in Rural area
- GST Rules 86B
Related Threads
CAclubindia
