TDS on GST
This query is : Resolved
24 December 2020
One Government Department of Odisha receiving maintenance services from a firm of Delhi and having Delhi GST number only. In other words Supplier of service is registered in a state but place of supply and recipient are in another state. In this case is Government Department is needed to deduct TDS on GST?
24 December 2020
"Provided that no deduction shall be made if the location of the supplier and the place of supply is in a State or Union territory which is different from the State or as the case may be, Union territory of registration of the recipient."
In this case location of recipient and place of supply are in same state so TDS provisions will be attracted.
In this case location of recipient and place of supply are in same state so TDS provisions will be attracted.
Message likes :
1 times
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
- House Property Reporting in ITR
- TDS Claim year
- Sales amount in Gstr1
- Supply through E-commerce Operators
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Entries in AIS regarding sale of units and shares
- Suggestions required for income tax filing-software (FY 2025-26)
- SALE BILL AGAINST GOODS RETURN
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
