01 November 2018
Can gst tds of suppliers of service providers whose tronover ie below twenty lakhs be deducted by government dept i.e the deductor who are receipiants. Since the bill of supply raised will not contain element of gst.
03 November 2018
No, if the supplier is unregistered then GST TDS is not applicable, please read para 4 point (l) of the standard procedure issued by the GST Website.
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