Income earned from govt. dept

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1 Points Posted on 04 January 2021
Whether GST deducted on TDS by govt. dept. when the other party is unregister person.
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On 04 January 2021 at 17:42 Report
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This discussion clarifies whether GST is deducted on TDS by government departments when the recipient is an unregistered person. Generally, TDS under GST is only applicable to entities with a GSTIN. If a government department charges GST to an unregistered person, it's likely under the forward charge mechanism. The applicability of GST TDS depends on whether the supplier has a GSTIN.

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STUDENT
1631 Points Posted on 04 January 2021
Cannot deuctable , deductable from person having GSTIN .
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On 04 January 2021 at 22:03
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Tax consultant
5895 Points Posted on 04 January 2021
Tds is only applicable for GSTIN number
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On 04 January 2021 at 22:57
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Tax Consultant & Practitioner
6195 Points Posted on 05 January 2021
Originally posted by : Nikhil Ojha
Whether GST deducted on TDS by govt. dept. when the other party is unregister person.

Government dept  would have charged GST under forward charge to unregistered person.

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On 05 January 2021 at 01:20
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Tax Consultant & Practitioner
6195 Points Posted on 05 January 2021

Kindly mention the supply and what is deducted by department ?

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On 05 January 2021 at 01:21
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STUDENT
1631 Points Posted on 05 January 2021
TDS - GST is applicable only to person having GSTIN
@ ayusmita
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On 05 January 2021 at 09:37

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