Applicability of GST TDS provisions
T.N.Reddy (M.Com) (255 Points)
27 April 2023
Sir, whether GST provisions are applicable towards supply from Govt.company to Govt.company
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 April 2023
No...
services provided by Govt to Govt is exempted.
But this exemption is not applicable on services supplied by Post, Railway, renting Immovable property &;in relation to aircraft or vessel. under this case Govt is liable to pay GST on FCM
services provided by Govt to Govt is exempted.
But this exemption is not applicable on services supplied by Post, Railway, renting Immovable property &;in relation to aircraft or vessel. under this case Govt is liable to pay GST on FCM
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 29 April 2023
GST TDS is not applicable between govt companies.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 April 2023
yes if the goods are not exempted under Notification 2/2017 CT rate.
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