GST TDS rate

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Tax practitioner
335 Points Posted on 24 April 2019

what is the gst tds rate of partnership contractr s

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On 24 April 2019 at 11:33 Report
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CA Job
25 Points Posted on 24 April 2019

Gst tds rate is 2% on Basic Value

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On 24 April 2019 at 11:47
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Tax practitioner
335 Points Posted on 24 April 2019
cgst 2 sgst 2 or cgst 1 sgst 1 ....?
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On 24 April 2019 at 11:48
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390 Points Posted on 24 April 2019
CGST AND SGST each at 1
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On 24 April 2019 at 13:45
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CA Job
25 Points Posted on 25 April 2019

YES CORRECT

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On 25 April 2019 at 16:48
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CHARTERED ACCOUNTANT
24 Points Posted on 06 June 2019

for intra state GST TDS is 1% Each for CGST & SGST

And for Inter State Contracts Its IGST TDS @ 2%

For More Details Check this https://taxt-talk.blogspot.com/

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On 06 June 2019 at 15:48

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