Need to take GST registration for Goverment department also ???
Actually we are working for some Govt. dept. ... so can i ask them for GST Registration number...
Plz help.
8 Replies
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 15 June 2017
govt dept have many exemptions. plz check in the link. if u r providing services other than that, need to take reg. point 1 is very relevant. plz check others also. https://www.gstsoln.com/latest-gst-list-exempted-goods-services/
further srvices other than as mentined in point 1 7 renting of immovable property. from govt dept is chargeable under reverse charge to business entity.
Sanjeev Pati
(Accountant)
(250 Points)
Replied 16 June 2017
Mam it's not clear to me....
I want to know when raising bill to any Govt. Dept.... .is it mandatary to give GST no. in bill???
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 16 June 2017
yes sanjeev, if u r making bill to govt dept, u have to be register ( after 20lakh) & pay the gst
Sanjeev Pati
(Accountant)
(250 Points)
Replied 16 June 2017
Mam we are already registered...
I want to know is it mandatory to give GST no. of the Govt. Dept. (client) in bill???
Means, Govt. Dept. does register or not in GST ???
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 16 June 2017
no its is not mandatory ,if the recipient is register ( any body including govt dept) give their gstn if not, then no need
Sanjeev Pati
(Accountant)
(250 Points)
Replied 16 June 2017
Govt. Dept. does register or not in GST (Any Indirect Tax) ???
Shiv Mohta
(0 Points)
Replied 08 February 2019
Can we charge 5% GST Defence Department, Govt. of India on any item.
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