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GST TDS on bill which does not include GST amount

360 views 1 replies

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

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.


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