If the entity makes partial payments i.e,98% payment
and 2 % payment
whether GST TDS is to be made on both the payments i.e, on 98% and 2% or the 100%GST TDS to be deducted on making 98% payment. Remaining 2% only base value to be paid.
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GST TDS Clarification
Replies (1)
It's on Payment basis
If Payment 80%, than GST TDS on 80% amount..
Than you paid 12% than on 12%..after that you paid remaining 8% at that time on that 8%
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