Works Contract

132 views 3 replies
User Avatar

15 Points Joined September 2017
If total contract value including GST Rs. 100000/- Bill format Value+CGST+SGST= 100000/- OR Total 100000/-
0 Reply Share Follow
On 28 March 2018 at 14:25 Report
Replies (3)
User Avatar

Chartered Accountant
12739 Points Joined December 2016

VALUE         84,746

CGST             7,627

SGST             7,627

TOTAL       1,00,000

1 Reply
On 28 March 2018 at 15:05
User Avatar

GST Practitioner
55067 Points Joined June 2017
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)
Reply
On 29 March 2018 at 10:02
User Avatar

GST Practitioner
55067 Points Joined June 2017
But Naveen ji , Govt ded. TDS (GST) on contract value (2.5lac ) , how TDs can be charge on GST tax
Reply
On 29 March 2018 at 10:06


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading