dear all,
I have query. pls tell us is there requirement of deducting GST TDs or not.
location of supplier delhi
place of supply Rajasthan
location of receiver Rajasthan
vishal srivastav (ca final) (62 Points)
27 September 2019
Manish Dhameja
(Freelancer)
(52 Points)
Replied 01 October 2019
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 01 October 2019
As per GST law following people/entities need to deduct TDS :
1. A department or establishment of the Central or State Government, or
2. Local authority, or
3. Governmental agencies, or
4. Persons or category of persons as may be notified, by the Central or a State Government on the recommendations of the Council.
As per Notification No. 33/2017 – Central Tax, 15th September 2017
The following entities also need to deduct TDS-
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
