Labour contract

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)

27 September 2018

A PERSON HAVING TDS IN INCOMETAX FOR LABOUR CONTRACT HOW MUCH THE TAX RATE GST?

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Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 27 September 2018

Originally posted by : MURALIDOSS
	A PERSON HAVING TDS IN INCOMETAX FOR LABOUR CONTRACT HOW MUCH THE TAX RATE GST?

TDS under GST is only for Government company @ 2%

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 27 September 2018

TDS ON GOVT COMPANIES IN GST CAN CLAIM REFUND OR NOT?

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 27 September 2018

Yes, The Tds deducted will be reflect in the cash ledger of recepent , so you can take the refund or can adjust againt your tax liability

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