banner_ad

TDS on GST

262 views 3 replies
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
Replies (3)
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details