(1)TDS provision applicable in case of unregistered(not liable to register as per GST ACT) supplier irrespective of contract value ? any circular/notification ?
(2) TDS provision apply in cases where zero rated TAX/exempted goods ? any circular/notification ?
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supply from unregistered dealer in GST
Replies (2)
1.No TDS for supply by unregistered supplier
2No TDS
In CBIC website, ready reckoner/SOP on GST provided to answers all related querries
2No TDS
In CBIC website, ready reckoner/SOP on GST provided to answers all related querries
1. No TDS will deducted in case of supply fro. URD as per "SOP on TDS "Released in CBEC site
2. As per section 51 CGST Act , TDS is applicable on only Taxable Supply .
Bence No TDS is to be deducted on supply of exempted Goods or Services
2. As per section 51 CGST Act , TDS is applicable on only Taxable Supply .
Bence No TDS is to be deducted on supply of exempted Goods or Services
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