Is TDS deduction is mandatory on transport services when reversible GST already applied of service invoices provided by transporter ?
wellplast polymers (1 Points)
22 May 2019Is TDS deduction is mandatory on transport services when reversible GST already applied of service invoices provided by transporter ?
Abhishek
(Student CA IPC / IPCC)
(143 Points)
Replied 23 May 2019
TDS should be deducted when we have received service of Rs 30,000 in a month or Rs 1,00,000 in a year irrespective of GST registration of service provider,
TDS shall be deducted on Basic value, as per the applicable TDS rate
Sachin Pal
(75 Points)
Replied 25 May 2019
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