Gst tds payment??
Rup andamp; jyoti (Student) (153 Points)
01 October 2021
on payment basis to party?
2 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(193721 Points)
Replied 01 October 2021
Payment or credits to ledger, whichever earlier. ...
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(193721 Points)
Replied 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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