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Provisions applicable to local body ( nagarpalika)

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 May 2018 Respected Sir,
Local body earlier registered in VAT now migrated in GST.
1. VAT payment for Pre July 17 is still pending. Can we pay now? If yes , through which site??
2. GST - TDS provisions are not applicable till June 18 , but Local body is deducting GST @ 2% from bill of various contractors. Is it correct??
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CA Suresh Jain

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CA Suresh Jain (Expert)
14 May 2018 No, deduction of GST is not at all correct, rather it is illegal of the part of Municipality. Ask the concerned officer to give you Deduction certificate.
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