gst and tds on government amt paid

[jayesh thacker]

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

[KASTURI SETHI]

NO GST on Govt. fee/charges. It is not SUPPLY.

[DR.MARIAPPAN GOVINDARAJAN]

TDS on income tax will not be included for calculation of GST

[yateen vyas]

AS per Notification No. 9/2017-Integrated Tax (Rate) dt 28-06-2017 service from govt is exempted if value is below ₹ 5000 if it is more than 5000 do we have to pay service tax under reverse charge.

Notification quoted

Services provided by Central Government, State Government, Union territory or a local authority where the consideration for such services does not exceed five thousand rupees:.

Please clarify.

[KASTURI SETHI]

Reply posted by me is in different perspective.

AI Summary

GST on government fees: government charges generally not treated as supply, so GST ordinarily not leviable. Query concerned whether various government charges attract GST or TDS. Respondents indicated that government fees/charges are not treated as a supply and so do not attract GST, and that income tax TDS is excluded from the GST value. A notification was cited exempting certain government services below a specified consideration threshold, with a query whether services above that threshold may attract service tax under reverse charge.