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Government payments

munir bhat (33 Points)

11 July 2024

will I have to GST on gross govt payments?

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6 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14861 Points)
Replied 11 July 2024

Your question is not clear and not understable ,you are making payment to the Government, or Government is paying you , for what purpose? , please elaborate in detail.

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munir bhat (33 Points)
Replied 12 July 2024

We are registered as works contract and Govt is
paying us.

prasad Nilugal ( GST Practitioner & Accounts ) (14861 Points)
Replied 12 July 2024

I hope you are registered under the GST , as per section 51 of the CGST Act , if total value of such supply under contract , exceeds 2.5 lacs , then Govt Department will deduct GST-TDS and pay balance amount, also they will issue TDS certificate for the same, in the form of GSTR7A on GSTN portal , just check on portal.