Gst tds payment??

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Student
157 Points Posted on 01 October 2021
on payment basis to party?
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On 01 October 2021 at 13:53 Report
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This discussion clarifies the rules for Goods and Services Tax (GST) Tax Deducted at Source (TDS) payments. It confirms that GST TDS must be deducted at the time of making a payment to a party, or when credits are applied to a ledger, whichever occurs first. The key takeaway is that the deduction is triggered by the actual payment.

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SEO Sai Gr. Hosp.
212529 Points Posted on 01 October 2021

Payment or credits to ledger, whichever earlier. ...   

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On 01 October 2021 at 19:49
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SEO Sai Gr. Hosp.
212529 Points Posted on 01 October 2021

I rectify the earlier statement, its based on payment made.

TDS under GST has to be deducted while making payment.

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On 01 October 2021 at 20:02

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