GST TDS if RCM is applicable
This query is : Resolved
04 July 2020
If there is a government entity receiving security services and paying GST on reverse charge basis for the same then at the same time, whether it is required to GST TDS or not???? please specify with relevant provision????
04 July 2020
No, TDS (GST) is not applicable on GST booked under Reverse charge mechanism. The Law Committee, GST Council has also clarified in the Standard Operating Procedure (SOP) issued by dated 28/09/2018 that no TDS is required to be deducted “where the tax is to be paid
on reverse charge by the recipient i.e. deductee”.
on reverse charge by the recipient i.e. deductee”.
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07 July 2020
Thanks a lot for your kind reply
07 July 2020
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