Gst tds

243 views 5 replies

Is it necessary for government  to deduct gst tds if supply is received from the person who is not required to take gst registration under gst act.i.e whose turnover is less than  20 lacs

Replies (5)
No... No need to deduct tds if supplier is unregistered under GST.
Even if value of supply is more than rs.250000.00?? Is there specific provision in the act or notification in this regard issued by department
Yeah.... Supply received URD then No need or not applicable If supply more than specified limit (2.5l & more).
you can see the Sop issued by govt on tds. it clarifies that tds should not be deducted from the unregistered dealer.
please read the "Standard Operating Procedures on TDS under GST". Then You can get some clarity about TDS under GST.





https://taxheal.com/gst-tds-sop-released-by-cbic-download.H T M L


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details