CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

TDS on GST


kripesh (CA Final Student)     30 June 2020

kripesh
CA Final Student 
 43 points

| My Other Post

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

avater

KRISSHNAN KP   30 June 2020

KRISSHNAN KP

 405 likes  3983 points

View Profile | My Other Post

X is liable to deduct the TDS on GST

avater

raja sekar   30 June 2020

raja sekar

 87 likes  1415 points

View Profile | My Other Post

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

avater

kripesh (CA Final Student)     03 July 2020

kripesh
CA Final Student 
 43 points

View Profile | My Other Post

Thanks


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading

Popular Discussion


view more »



Trending Tags
GST Live Class    |    x