gst and tds on government amt paid
X X X X Extracts X X X X
X X X X Extracts X X X X
....st and tds on government amt paid<br> Query (Issue) Started By: - jayesh thacker Dated:- 27-7-2017 Last Reply Date:- 28-7-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>gst and tds on go....
X X X X Extracts X X X X
X X X X Extracts X X X X
....vernment 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 i....
X X X X Extracts X X X X
X X X X Extracts X X X X
....s effected in gst and tds, if yes then gst rate and sac code provide Reply By KASTURI SETHI: The Reply: NO GST on Govt. fee/charges. It is not SUPPLY. Reply By MARIAPPAN GOVINDARAJAN: The Reply: T....
X X X X Extracts X X X X
X X X X Extracts X X X X
....DS on income tax will not be included for calculation of GST Reply By yateen vyas: The Reply: AS per Notification No. 9/2017-Integrated Tax (Rate) dt 28-06-2017 service from govt is exempted if valu....
X X X X Extracts X X X X
X X X X Extracts X X X X
....e 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 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....a local authority where the consideration for such services does not exceed five thousand rupees:. Please clarify. Reply By KASTURI SETHI: The Reply: Reply posted by me is in different perspective.....
X X X X Extracts X X X X
X X X X Extracts X X X X
....<br> Discussion Forum - Knowledge Sharing ....
TaxTMI
TaxTMI