Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Government payments

munir bhat (20 Points)

11 July 2024

will I have to GST on gross govt payments?

Reply
Follow
Share

6 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 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.

Upgrade to CAclubindia Pro. Subscribe Now!

munir bhat (20 Points)
Replied 12 July 2024

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

prasad Nilugal ( GST Practitioner & Accounts ) (14801 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.