respected sir...
we all know that tds is applicablein gst as on 1st oct. so i want to know some details.
1) I PURCHASED CAR IN WHICH I PAID TDS AS INTREST ON CAR SO THIS TDS IS APPLICABLE IN GST.
2) I AM DOING JOBWORK RELETING WORK IN TEXTILE INDUSTRIES SO TDS PAID AS WORK CONTRACT BASE.. SO ITS NOW APPLICABLE IN GST.
IF YES... THEN 1ST OCTOBER I HAVE TO PAY TDS IN GST SIDE NOT IN E-TAX PAYMENT SYSTEM...
plz explain me...
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ABOUT TDS.
Replies (3)
As per Your query TDS not applicable based on GST.
You can deduct TDS as per Your previous activities like based on Income Tax Act...
***Please be read the TDS and TCS under GST. It's not applicable to You.
You can deduct TDS as per Your previous activities like based on Income Tax Act...
***Please be read the TDS and TCS under GST. It's not applicable to You.
thank you very much sir....
TDS in GST is applicable on supplier who supplies goods or services to Govt concerns & if the contract exceed 2.5 lac the Govt concern is liable to deduct TDS on the payment of supplier
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