TDS on GST in case of state govt. supply good
jac (ao) (62 Points)
05 December 2018The jail dept. raised bill bifurcating CGST & IGST.
In this case can we deduct TDS on GST,If rate contract was made more than 2.5 lac?
jac (ao) (62 Points)
05 December 2018
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 05 December 2018
jac
(ao)
(62 Points)
Replied 05 December 2018
RAHUL
(Student CA Final )
(377 Points)
Replied 05 December 2018
TDS shall not be deducted on the GST component. TDS shall be deducted on the bill excluding GST @ 2%.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 06 December 2018
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