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Is gst applicable on non-refundable tender fee

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 July 2017 Dear Sir/Madam,

Is GST applicable on non-refundable tender fee/documentation fee?

Thanks.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 July 2017 Yes 18% GST applicable on such fees.
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Amol S Joglekar

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Amol S Joglekar (Expert)
06 July 2017 to whom you are paying such fees? can you please specify
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Querist : Anonymous

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Querist : Anonymous (Querist)
06 July 2017 We are paying fee to a State department.
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Amol S Joglekar

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Amol S Joglekar (Expert)
06 July 2017 Services provided by Central Government, State Government, Union territory or a local authority
where the consideration for such services does not exceed five thousand rupees:...the rate is NIL
check if it is applicable in your case
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CA S K MISHRA

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CA S K MISHRA (Expert)
03 August 2017 Probably, It will cover under HSN code 4911, GST 12%
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Querist : Anonymous

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Querist : Anonymous (Querist)
03 August 2017 Thanks for the input.

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