Tds in gst

This query is : Resolved 

06 September 2017 If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.

06 September 2017 They deduct amount TDS or GST ...?

06 September 2017 If tds you can get refund after filing your ITR....!


06 September 2017 TDS as per GST is dedicated by them

06 September 2017 TDS under GST is Separate than TDS under Income Tax . TDS under GST not yet applicable

06 September 2017 But they have deducted

06 September 2017 you may ask in which section they have deducted .. where is notification ? in which return they had shown ? as no option till yet ..
so tell him to take reversal entry and refund the same ..



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries