dear colleagues please clarify
X is a govt institution receive CSR fund of ,,YLtd for purchase of equipment.
the purchaser is billed in the name of X but the payment are made from Y ltd.
kindly clarify that who has to deduct TDS
on GST
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TDS on GST
Replies (3)
Quick Summary
X is liable to deduct the TDS on GST
The receiver of the service or goods should deduct the TDS. Here thee bill is generated in the name of X so X should deduct TDS
Thanks
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