TMI Bloggst and tds on government amt paidX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... overnment 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is 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: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TDS 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 val ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ue 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 ..... . X X X X Extracts X X X X X X X X Extracts X X X X
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