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GST. Tds On SUPPLY FROM URP
Sir if any Govt undertaking receives Supply exceeding Rs. 2.50 Lacs from un_registered person... whether TDS is to be deducted under GST.. pls reply
Replies (6)
Yes.... Bcoz, The Company registered under GST...
As per SOP released on CBEC Site , No TDS has to be dedeucted in case payment to URD by Govt.
Right Pankaj sir as per sop clearlt mentioned but nothing mentioned in notification or section... thatswhy surprised to read sop.. pls clarify if you came across such notification or circular
Dear Suresh
Yes there is Notification 9/2017 CT (r)
says , goods or services supplied by URD to Deductor (as per section 51) is exempted
And
As per Section 51 CGST Act the TDS is to be deducted only on taxable goods or Service
Hence No TDS is to be deduct in case payment made to URD
Yes there is Notification 9/2017 CT (r)
says , goods or services supplied by URD to Deductor (as per section 51) is exempted
And
As per Section 51 CGST Act the TDS is to be deducted only on taxable goods or Service
Hence No TDS is to be deduct in case payment made to URD
Thanks Pankajji Thank you very much..I verified the notification..👍👍
You are always welcome dear !!!
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