gst and tds on government amt like molasses fee, boiler inspection fee, revenue stamp, court fee stamp, port entry pass fee,safta certificate, notary charges and other government challan.
pls. suggest above mention is effected in gst and tds, if yes then gst rate and sac code provide
Clarification on GST and TDS Applicability for Government Fees and Charges; Reference to Exemptions Below Rs. 5000. A query was raised regarding the applicability of GST and TDS on government fees such as molasses fees, boiler inspection fees, and other similar charges. One response clarified that there is no GST on government fees as they do not constitute a supply. Another stated that TDS on income tax is not included in GST calculations. A further reply referenced a notification exempting government services from GST if the value is below 5000, with a question about service tax under reverse charge for amounts exceeding 5000. The discussion aimed to clarify these tax implications. (AI Summary)