Tds deduction for urd

in my point of view , there is no requirment of deduct gst tds in case of supply rec. from urd

i think it is not required to be deducted in your case.

sine your taxable value is less than 2.5lakhs

Yes... I agreed to Ms Saurabh Sawlani.
GST Tds not applicable if Supply received from URD any of the Value of Contract.

Yes As per SOP released on cbec site , payment made to URD no TDS is to be dedecuted.

Payment of such liability (which is the tax deducted at source)
shall have to be done by debiting of the electronic cash Ledger and such debit can be done
while submitting FORM GSTR 7. So, unless the return in FORM GSTR 7 is submitted the
payment liability of the DDO will not be completed.
Hence , unless the GSTR 7 filed , can claim Refund for the wrongly deposted TDS

Note : make the payment of TDS deducted to URD

Yes... Correctly pointed out by Mr Pankaj Rawat...



Note : This rule not banned anyway to Income Tax Tds provisions @ Ms Lavanya...

vishesh ji .. wheather we need to deduct tds on supply received from URD and the value of contract exceeds 2.5lakhs

@ Mr Pritesh.,

GST TDS not applicable if it's from URD

Please check out tds provisions and it's amendment....