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.
Menu
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
Recent Threads
- Section 44ada vs 44ad
- Email Marketing Services Company
- Query on Buy Back of shares
- Best Ca Inter coaching in Laxmi Nagar
- Why do so many SMEs struggle to scale?
- ITR Processing Delay 2025 - Common Reasons & Pr
- First time itr4 filing
- Notice of not filing GSTR 10 after 7years
- Turnover not shown in GTSR -3B want to add and pay
- Suggestion needed for CA Inter Costing for Jan 26
Related Threads
CAclubindia
