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Income earned from govt. dept
Whether GST deducted on TDS by govt. dept. when the other party is unregister person.
Replies (5)
Cannot deuctable , deductable from person having GSTIN .
Tds is only applicable for GSTIN number
| Originally posted by : Nikhil Ojha | ||
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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.
Kindly mention the supply and what is deducted by department ?
TDS - GST is applicable only to person having GSTIN
@ ayusmita
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