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work contract tds

Vinod Kakkar (84 Points)

24 September 2017

work contract tds wef date please clarify

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 24 September 2017

The provisions of Section 51 (deducting TDS under GST) have become applicable from 18th September 2017.

GST registrations for entities mandated to collect and deduct tax at source will start from September 18.

However, the date from which tax deducted at source (TDS) or tax collected at source will be done will be notified later.

"........... Provided that the said persons shall be liable to deduct tax from the payment made or credited to the supplier of taxable goods or services or both with effect from a date to be notified subsequently, on the recommendations of the Council, by the Central Government." .....

extracted from

Central Board of Excise and Customs
Notification No. 33/2017 – Central Tax; 15th September, 2017

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 25 September 2017

Good Morning My Dear Dhirajlal Rambhia Sir.,

Can I deduct from July....?

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 25 September 2017

Good Morning Dear.......

1. The date from which tax deducted at source (TDS) or tax collected at source will be done will be notified later.

2. Following people are responsible for deducting tax-:

(a) a department or establishment of the Central or State Government, or

(b) local authority, or

(d) such persons or category of persons as may be notified, by the Central or a State Government on the recommendations of the Council.

So, not applicable for general traders.......

1 Like

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 25 September 2017

Thank you for clarity My Dear Sir...
Exactly I cleared...
😊😊🙏🙏🙏🙏🙏

1 Like

Rakesh Pati (Account & finance Executive ) (25 Points)
Replied 25 September 2017

Dear sir ,

I hav equery we are eou unit my consern is we recved a rent invoice against RCM MY QUESTION WHETHER WE ARE PAU IGST OR CGST THE LANDLORD IS SAME STATE .

PLEASE REPLAY