GST TDS rate

Nishu Kotian (332 Points)

24 April 2019

what is the gst tds rate of partnership contractr s

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5 Replies

Jagadeesh (CA Job) (25 Points)
Replied 24 April 2019

Gst tds rate is 2% on Basic Value

Nishu Kotian (332 Points)
Replied 24 April 2019

cgst 2 sgst 2 or cgst 1 sgst 1 ....?

Rishi Jhajharia (390 Points)
Replied 24 April 2019

CGST AND SGST each at 1

Jagadeesh (CA Job) (25 Points)
Replied 25 April 2019

YES CORRECT

Pawan Jaiswal (CHARTERED ACCOUNTANT) (24 Points)
Replied 06 June 2019

for intra state GST TDS is 1% Each for CGST & SGST

And for Inter State Contracts Its IGST TDS @ 2%

For More Details Check this https://taxt-talk.blogspot.com/

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