Income earned from govt. dept
Nikhil Ojha (1 Points)
04 January 2021
Whether GST deducted on TDS by govt. dept. when the other party is unregister person.
Nikhil Ojha (1 Points)
04 January 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 04 January 2021
ayusmita
(Tax consultant)
(5885 Points)
Replied 04 January 2021
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 05 January 2021
| Originally posted by : Nikhil Ojha | ||
 |
Whether GST deducted on TDS by govt. dept. when the other party is unregister person. |  |
Government dept would have charged GST under forward charge to unregistered person.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 05 January 2021
Kindly mention the supply and what is deducted by department ?
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 05 January 2021
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