our State government office purchased a stationery from jail department(State government office).
The 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?
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TDS on GST in case of state govt. supply good
Replies (4)
How / Which way you defined it's a Contract?
we made rate contract for a year to provide stationery
TDS shall not be deducted on the GST component. TDS shall be deducted on the bill excluding GST @ 2%.
No TDS will deducted as its exempted supply ( State govt to state govt)
TDS is not applicable on exempted supply
TDS is not applicable on exempted supply
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