GST ON CIVIL CONTRACTOR provide services to municipal corp.
ABHISHEK JAIN (Article Traniee) (29 Points)
01 July 2017ABHISHEK JAIN (Article Traniee) (29 Points)
01 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178099 Points)
Replied 01 July 2017
If the total value of supply under a contract exceeds Rs 2.5 lakhs then the person/entity would be liable to deduct TDS @ 2% under GST............... But the government has deferred the implementation of TDS and TCS provisions as of now.......
The TDS deduction u/s. 194C of IT act would be over and above that under GST.
Laljee Gautam
(13 Points)
Replied 02 February 2018