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GST TDS on Legal service authority
Whether GST TDS provisions are applicable in case of state legal service authority. If gst registration obtained by them mistakenly whther need to file returns regularly even if not not liable ?
Replies (3)
Yes , as per section 25(3) of the CGST Act , all the provisions of this Act are applicable to a registered person. please refer section 25(3) of the CGST Act .
I hope Sate Legal service is Sate Government Authority and registration has been taken under section 51 of the CGST Act .
Even the registration obtained by mistake, you have to file compulsory returns.
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