Dear Sir
I am doing the work of Govt department and I gave an invoice to sept month and should be deducted TDS if I got it in the payment of oct month
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Tds under Gst
Replies (1)
If you are raising Invoice of your services provided to Department then Department will deduct TDS of Income Tax, and if department comes under GSTR 7 & value of supply exceeds 2.5 lacs then department will liable to deduct 2% TDS of GST also.
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