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GST TDS on E Commerce operator


18 February 2020 here 1 my client has karnataka GST no but his material was in MP and he want to sell and ship his goods from MP state. we are facing a problem in TDS deduction under gst we have 2 separate GST registration for GST TDS in Both state. which State GST code is applicable for TDS deduction.

19 February 2020 GST TDS is to be deducted by the recipient of goods/services ( deductor )while making payment to the supplier.
Further, It is to be deducted by Government Agencies or specified deductor for a contract more than Rs. 2.50 lakhs

27 February 2020 yes but my question is about place 1 the Operator need to registered them self in every state where they are operate but the vendor was registered with state but he is supply goods from other state which state GST TDS no is deduct the tax and why.




28 February 2020 Your query is not clear to me.

Whether your client is a contractor/supplier providing supplies to the Government Agency or he is the Govt Agency/ PSU etc who need to deduct GST TDS ?

28 February 2020 madam i want to you that, e commerce operator want to deduct GST TDS but problem is that the vendor is registered in MP but his stock in Karnataka state and they are ship product from Karnataka, goods with vendors supplier



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