Example
1 firm issued bill without GST amount
2. A firm exempt from GST supplied specified goods
3. A unregistered firm
How much GST TDS need to deduct in above both cases
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GST TDS on bill which does not include GST amount
Replies (1)
1. is he liable for gst??? tds applied provided then nature of work is subject to tds.
2. exempt for gst supplied specified goods
3. unregistered firm not liable for anything.
2. exempt for gst supplied specified goods
3. unregistered firm not liable for anything.
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