I have a Govt Org as a client. But they are not registered as TDS deductor.
My query is whether it is mandatory for a Gov Org or PSU to be registered as TDS deductor even if there is no single contract exceeding 2.5 lacs, may not be in future also. Please suggest.
Menu
TDS registration & return under GSTR7
Replies (1)
As per the SOP on tds release on CBEC site
No not liable to Register.
No not liable to Register.
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
