Contract over 2.5 lac
This query is : Resolved
23 November 2018
SIR
I AM WORKING IN GOVT DEPARTMENT. AND WE A CONTRACT OF CLEANLINESS CONTRACT OF RS. OVER 250000 LAC P.A.. NOW WE HAVE RECEIVED A CIRCULAR THAT YOU HAVE DEDUCT 2% TDS ON GST. 2 DIFFERENT ISSUE.
1) A CONTRACTOR HAVING GST NUMBER BUT HE NOT GIVEN US GST ATTRACT INVOICE Eg. HIS MONTHLY CONTRACT CHARGES IS 25000 THOUSAND HE GIVEN US INVOICE OF RS. 25000 NO GST IN HIS INVOICE( CGST AND SGST)
(2) CONTRACTOR HAVE NO GST. NUMBER HOW WE DEDUCT TDS ON GST.
PLEASE REPLY
I AM WORKING IN GOVT DEPARTMENT. AND WE A CONTRACT OF CLEANLINESS CONTRACT OF RS. OVER 250000 LAC P.A.. NOW WE HAVE RECEIVED A CIRCULAR THAT YOU HAVE DEDUCT 2% TDS ON GST. 2 DIFFERENT ISSUE.
1) A CONTRACTOR HAVING GST NUMBER BUT HE NOT GIVEN US GST ATTRACT INVOICE Eg. HIS MONTHLY CONTRACT CHARGES IS 25000 THOUSAND HE GIVEN US INVOICE OF RS. 25000 NO GST IN HIS INVOICE( CGST AND SGST)
(2) CONTRACTOR HAVE NO GST. NUMBER HOW WE DEDUCT TDS ON GST.
PLEASE REPLY
24 November 2018
SIR CAN YOU PLEASE REPLY WHY TDS IS NOT APPLICABLE SO I RECORD IT ON MY OFFICE NOTE SHEET
14 October 2021
Being service supply, ask your contractor to get registered under GST; and issue bills with GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS in case of Inoperative PAN under Section 192A
- How to reclaim rent paid on behalf of a registered person?
- Rental income to a Propreitor
- IGST of Feb 23, Can we claim ITC now?
- Appointment of auditor for a charitable trust
- GST order u/s 73
- RCM on Commercial Godown
- GST on Transport of Exempted Goods
- Tarpaulin covers for agriculture research can claim ITC
- Transfer of ITC after death of proprietress
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
- Trust Audit filling
- Delay condonation of audit report of a trust
- Credit Note Issue in GST
- GST Self Invoicing
- Filing GST Returns after death of proprietor
- ITC reversal FY 2023-24
- GPA as proof of principal place in GST
- Regarding E way bill password reset-urgent please
Trending Online Classes
CAclubindia
