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Gst registration as a deductor for partnership firm

Mr. Mishra (Others) (95 Points)

12 July 2017

does my firm needs to get registered as a deductor under gst if my firm (has TAN number) deduct tds (i mean quarterly tds via., form 26Q etc..)

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4 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177804 Points)
Replied 12 July 2017

TAN and GSTIN are independent of each other...........

I mean, just as TDS deductor you are not be liable for GST registration, but for any of the reasons like.... TO exceeding 20 lakhs, interstate supply, etc etc etc......... you may be.....

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Mr. Mishra (Others) (95 Points)
Replied 13 July 2017

Originally posted by : Dhirajlal Rambhia
	TAN and GSTIN are independent of each other........... I mean, just as TDS deductor you are not be liable for GST registration, but for any of the reasons like.... TO exceeding 20 lakhs, interstate supply, etc etc etc......... you may be.....

I mean to say that, even if i voluntary go for GST registration of my partnership-firm involved in works-contract business, do i need to choose to get registered as a deductor (as i deduct TDS from payment of sub-contractor via., 26Q quaterly) OR i need to get registered as tax-payer (as it's mentioned in GST website that deductor category is for govt. bodies etc.. etc...)