Tds in gst
This query is : Resolved
CA. KARAN YADAV
(Querist)
06 September 2017
If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.
CA. KARAN YADAV
(Querist)
06 September 2017
TDS as per GST is dedicated by them
sanjay jha
(Expert)
06 September 2017
TDS under GST is Separate than TDS under Income Tax . TDS under GST not yet applicable
CA. KARAN YADAV
(Querist)
06 September 2017
But they have deducted
sanjay jha
(Expert)
06 September 2017
you may ask in which section they have deducted .. where is notification ? in which return they had shown ? as no option till yet ..
so tell him to take reversal entry and refund the same ..
so tell him to take reversal entry and refund the same ..
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