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
Menu
regarding TDS
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.........
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
