Works Contract

28 March 2018

If total contract value including GST Rs. 100000/- Bill format Value+CGST+SGST= 100000/- OR Total 100000/-

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3 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 28 March 2018

VALUE 84,746

CGST 7,627

SGST 7,627

TOTAL 1,00,000

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 29 March 2018

But naveen ji , when govt dept . deduct tds (GST) on contract value (above 2.5lac limit) how can be one tax (tds) can be charge on another tax (gst)

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 29 March 2018

But Naveen ji , Govt ded. TDS (GST) on contract value (2.5lac ) , how TDs can be charge on GST tax

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