Gst tds

233 views 2 replies

We are local authority. We already have GSTIN for renting of immovable property. We regularly collect and pay GST on renting of immovable property service and had also filed GSTR-3B and GSTR-1 for each month. My question is -

1. Is there any separate registration for TDS is required to be obtained?

2. Threshold limit of Rs.250000/- is to be checked for each Work order or it is cumulative limit for a year as like TDS in Income Tax?

Thanks in advance for your valuable time.

Replies (2)

YES U HAVE TO OBTAIN SEPERATE TDS REGISTRATION SINCE IT IS A GOVT AUTHORITY.

RS.250000 LIMIT IS FOR EACH WORK ORDER / EACH CONTRACT , IT MEANS  U NEED NOT CUMMULATE THE AMOUNT AS IN INCOME TAX ACT 1961

How can I obtain seperate registration for TDS, please guide me with procedure to be followed for registration.

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