Please clarify
A service provider.. Renting of building gets annual income from rent from a govt.establishment Rs. 3 lakh . But he is below the gst threshold limit hence not registered.
Whether TDS is deductible by the Govt. Establishment.
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TDS is deductible by the govt establishment
Replies (2)
tds is deductible if value as per single contract exceeds 2.5 lakh.....
As per SOP released on CBIC site , the govt . will not deduct the TDS if supplier is URD.
Hence talk to them & ask them not deduct GST TDS. .......but i dont think that govt is deducting GST TDS as GSTN of supplier is mandatory for the same . so kindly confirm, it must be TDS Income Tax
Hence talk to them & ask them not deduct GST TDS. .......but i dont think that govt is deducting GST TDS as GSTN of supplier is mandatory for the same . so kindly confirm, it must be TDS Income Tax
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