Gst deduction
Mebawansuk Nongkynrih (162 Points)
03 February 2023can a client having no gst number and provided construction works to agency having gst no. be deducted gst to the agency
Mebawansuk Nongkynrih (162 Points)
03 February 2023
sabyasachi mukherjee
(27849 Points)
Replied 03 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 03 February 2023
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 04 February 2023
sabyasachi mukherjee
(27849 Points)
Replied 05 February 2023
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 05 February 2023
GST TDS of unregistered person is not deducted
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 05 February 2023
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 12 February 2023
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools