Gst under tds

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manisha (Querist)
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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

Guest

Guest (Expert)

10 April 2018 Companies aren't required to deduct tax under GST law.

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