Gst under tds
This query is : Resolved
10 April 2018
Dear Sir,
We are manufacturing company and registered under GST. We had made furniture in our company appro. Rs.6.Lac.
but the vendor was unregistered under the GST Act. We have deducted TDS 1% under the Income tax act.
My Query is whether we have to deduct TDS under GST also as he is unregistered and amount exceed Rs.2.50 Lac
Kindly help me
We are manufacturing company and registered under GST. We had made furniture in our company appro. Rs.6.Lac.
but the vendor was unregistered under the GST Act. We have deducted TDS 1% under the Income tax act.
My Query is whether we have to deduct TDS under GST also as he is unregistered and amount exceed Rs.2.50 Lac
Kindly help me
Guest
Guest
(Expert)
10 April 2018
Companies aren't required to deduct tax under GST law.
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