Govt organizations have to deduct Tds under GST @ 2% ( 1% CGST + 1% SGST ) if supply under a contract is more than 2.5lacs .
What is the payee is unregistered under GST and value under a contract is more than 2.5lacs ?
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GST Tds for unregistered contractors
Replies (7)
You have to deduct TDS as per section 51 of the CGST Act , if he is supplying taxable goods or services irrespective of the registration. please refer section 51 and confirm.
But unregistered details can not be filled for GST Tds filing
Nothing has been specified in the section 51, regarding to deduct TDS only for registered supplier only the "supplier of taxable goods or services" word's have been used. You Can Contact to CBIC help disk number.
Practically GST Tds returns have no such facility of B 2 C deduction of GST Tds
Ok, Confirm from CBIC help desk, write mail .
That is why I have raised the query
If the response from CBIC is received, please share
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