gst tds
shirisha madishetty (19 Points)
16 January 2019
can anyone explain the detail process of filling gst tds....and kind of business who are applicable?
3 Replies
Sanjiv Rajpoot
(3430 Points)
Replied 16 January 2019
Applicable in case of
1) department of central gov. or state gov
2) local authority
3) goverment agencies
4) and any other notified
CUT OF LIMIT IS 250000 SINGLE CONTRACT
DUE DATE OF CHALLAN 10TH OF NEXT MONTH
1% IN ALL CASE
FILE IN GSTR7 IN UPTO 10TH OF NEXT MONTH
shirisha madishetty
(19 Points)
Replied 16 January 2019
thank you.....is there any kind of reference material and videos??
saurabh sawlani
(2191 Points)
Replied 17 January 2019
TDS under GST deductible by following category dealers only. Not for all
The persons required to comply:
Following persons, irrespective of being registered under GST provisions are required to registered specifically for this purpose and would be deducted under GST laws in the Concerned State/ UT (concerned State/ UT: respective state or Union Territory where the deductor registered or situated) as follows:-
a. A department or establishment of the Central Govt. or State Govt.
b. local authority
c. Governmental agencies
d. an authority or a board or anybody, set up by an Act of Parliament or a State Legislature; or established by any Government, and having fifty-one per cent or more participation by way of equity or control, to carry out any function.
e. Society established by the Central Government or State Government or local authority under the Societies Registration Act, 1860
f. Public sector undertakings.
@ shirisha
If You are any one of the above then You can deduct TDS under GST. If not then no need to deduct under GST...
The persons required to comply:
Following persons, irrespective of being registered under GST provisions are required to registered specifically for this purpose and would be deducted under GST laws in the Concerned State/ UT (concerned State/ UT: respective state or Union Territory where the deductor registered or situated) as follows:-
a. A department or establishment of the Central Govt. or State Govt.
b. local authority
c. Governmental agencies
d. an authority or a board or anybody, set up by an Act of Parliament or a State Legislature; or established by any Government, and having fifty-one per cent or more participation by way of equity or control, to carry out any function.
e. Society established by the Central Government or State Government or local authority under the Societies Registration Act, 1860
f. Public sector undertakings.
@ shirisha
If You are any one of the above then You can deduct TDS under GST. If not then no need to deduct under GST...
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