As per the GST Law TDS provisions applicable w.e.f. 01.10.2018.
Is it mandatory for State Government who has taken gst registration, to file GSTR 7 , if they are deducting TDS from salaries of their employees
Please suggest me with proper guideline and notifications.
Thanks.
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GSTR 7 FOR STATE GOVERNMENT
Replies (1)
No , ... its not applicable on Salary
Plz refer Section 51 CGST Act, & SOP release at CBEC site
Plz refer Section 51 CGST Act, & SOP release at CBEC site
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