Tds under gst
This query is : Open
10 October 2017
can anyone explain TDS provisions in case of PSU under GST with example in following case.....
I am confused that we have to deduct TDS under GST even after deducting as per IT provisions?
If yes then that part can be claimed by supplier while filing ITR or filing GSTR?
and it is applicable from 18th Sept or later?
10 October 2017
or it is postponed till march'18, if yes then from which date is it applicable--1st Oct or else and what are the provisions before the notification of postpone? �
10 October 2017
or it is postponed till march'18, if yes then from which date is it applicable--1st Oct or else and what are the provisions before the notification of postpone? �
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