Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

gst and tds on government amt paid

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... gst and tds on government amt paid
Query (Issue) Started By: - jayesh thacker Dated:- 27-7-2017 Last Reply Date:- 28-7-2017 Goods and Services Tax - GST
Got 4 Replies
GST
gst and tds on g .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

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

→ Full Text of the Document

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

→ Full Text of the Document

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

→ Full Text of the Document

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

→ Full Text of the Document

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

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... .
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates