Non GST Invoice
This query is : Resolved
16 April 2024
Hello,
Can a PARTY deduct TDS on an Invoice on which the company doesn't charge GST.
Thanks
Can a PARTY deduct TDS on an Invoice on which the company doesn't charge GST.
Thanks
17 April 2024
absolutely. What makes you believe that it should not deduct TDS if legally required to do so. GST and TDS have no linkage to each other.
17 April 2024
If you talking in reference of Income Tax TDS then as correctly said by Expert there is no connection with reference to TDS and GST
18 April 2024
Thanks,
But to clarify, if a travel agency raises tour package without GST, is there any rule which states that the party to whom services are sold can't deduct TDS on Invoice, unless and until GST is paid by them.
But to clarify, if a travel agency raises tour package without GST, is there any rule which states that the party to whom services are sold can't deduct TDS on Invoice, unless and until GST is paid by them.
18 April 2024
there is no such rule. your TDS liability is based on income-tax rules and is not linked to GST.
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