Related GST TDS

GST Tds is applicable on the base value if the value of contract exceeds 2.4lacs

Means INVOICE TAXABLE VALUE IS 2.5 LAKH & GST RATE SUPPOSED 12% 30000 total Net Value is 280000 that's is the invoice record of party bill but department saction Order Value is Show 280000 to bill create on department in that case which one is following 2.5 or 2.8 on GST TDS as per rule is 2.5 but that record only mentioned in party invoice but department section order follow it's recorded 2.8 value

Taxable value is 2.5lacs .

GST Tds is not applicable

Yes i know but you didn't understand my question

I understood it but you have to convince them .

For GST Tds purposes you have to follow the GST Tds rules and not the particular organization internal rules

Not sir means taxable value is 2.6 lakh and section order is 2.8 lakh but 2.6 is recorded on invoice value only but in department record 2.8 section order which one can follow to deduct GST TDS

Depart order total amount payable to party and which is not relevant for GST Tds purposes.

One must consider only 2.6lacs for GST Tds purposes.

Tax Invoice is the base and not the internal documents

April-22 date of GSTRB extension

24th May for monthly and 27th May for QRMP