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Tds on supplier

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21 Points Joined February 2021
what is rule to deduct tds of a supplier on goods supplied to government office
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On 23 June 2022 at 19:20 Report
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Profession Business
28196 Points Joined May 2017
Tds is not applicable on goods.
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On 23 June 2022 at 20:15
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Chartered Accountant
86505 Points Joined April 2011
Https://cleartax.in/s/tds-under-goods-and-service-tax
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On 23 June 2022 at 21:34
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GST Practitioner & Accounts
15083 Points Joined March 2014
As per section 51 of the CGST act 2017, total value of supply under Contract, exceeds 2 lac 50 thousand for both Goods and services , GOVT office will deduct TDS @ 2% ( 1%CGST +1%SGST) .
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On 24 June 2022 at 07:58
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Chartered Accountant
86505 Points Joined April 2011
Yes you need to
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On 25 June 2022 at 10:59
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21 Points Joined February 2021
Please rule for "yes need to"
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On 25 June 2022 at 11:50
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GST Practitioner & Accounts
15083 Points Joined March 2014
Refer section 51 of the CGST act 2017.
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On 25 June 2022 at 12:12
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Chartered Accountant
86505 Points Joined April 2011
Sec 51
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On 26 June 2022 at 22:56

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