Hi,
I am paying a consultant some small amounts of money which hasnt crossed above 1 lac with whole year included.
He is not GST registered, Do i have to deduct TDS on the amount paid?
When will GST reverse charges be applicable for non GST registered vendors?
Regards,
Ravi
"He is not GST registered, Do i have to deduct TDS on the amount paid?"
NO
"When will GST reverse charges be applicable for non GST registered vendors?"
Deferred till 30.09.2018, now.
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