regarding TDS

what is the procedure for deduction of TDS under GST
when there is payment of contract
and there is any procedure for register under gst for deductio
n of Tds

I have already register in Tds site

what is the procedure......
plz snd me full detail of Tds working
Replies (2)
plz reply

You have already obtained TAN. So, you can deduct TDS u/s. 194C from the payment to contractor, when exceeded the threshold limit (this deduction is under Income tax act).

As such you (being Individual or firm) are not liable to deduct TDS under GST..... even than the TDS deduction under GST is postpond till next April. (for all eligible deductors)

So chill.........

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details