Govt Department has deducted 2% GST on our bills, Now question is we will deposit GST 18% (applicable Rate on us) or 16% beacuase 2% already has been deducted by the govt department.
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Gst query urgent
Replies (5)
2% TDS DEDUCTED BY THE GOVERMENT
you pay 18% GST on his GSTIN
Ok THanks, it means 18% we have to pay on bill and 2% which was deducted we can claim.
Ji sir
The tax they have deducted will be deducted on basic basis.
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