Tds
This query is : Resolved
27 May 2019
Hi friends
I am having doubt that TDS under GST is applicable if Transaction exceed 5000/-
One of my Clint giving service to Gov. & at the time of Payments they deducted
Both TDS under 194C and
TDS under GST
both are Deducted and Paid to our Clint is that correct
I am having doubt that TDS under GST is applicable if Transaction exceed 5000/-
One of my Clint giving service to Gov. & at the time of Payments they deducted
Both TDS under 194C and
TDS under GST
both are Deducted and Paid to our Clint is that correct
27 May 2019
TDS under GST is to be duducted by the Government Agencies if contract value exceeds 2,50,000/-
Yes , TDS will be deducted @ 2% ( CGST+SGST) along with TDS under section 194C of I Tax Act
Yes , TDS will be deducted @ 2% ( CGST+SGST) along with TDS under section 194C of I Tax Act
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- TDS related Query_Liquidated Damages
- Soyabean hsn code and gst rate
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Long Term Service award taxability in hands of company
- Last year TDS Claim
- LTCG for Assmt year 26-27
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
