what is the procedure for deduction of TDS under GST
when there is payment of contract
and there is any procedure for register under gst for deductio
n of Tds
I have already register in Tds site
what is the procedure......
plz snd me full detail of Tds working
2 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178293 Points)
Replied 08 October 2017
You have already obtained TAN. So, you can deduct TDS u/s. 194C from the payment to contractor, when exceeded the threshold limit (this deduction is under Income tax act).
As such you (being Individual or firm) are not liable to deduct TDS under GST..... even than the TDS deduction under GST is postpond till next April. (for all eligible deductors)
So chill.........
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