Tds
This query is : Resolved
Sravan Reddy G
(Querist)
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
CA Anita Bhadra
(Expert)
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
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