sir
how to generate invoice for gst tds. if we are the deductor not a supplier.
Why You are deduct TDS under GST...?
Are you any of the following sector...? 👇
Who could be liable to deduct TDS under GST law?
A department or an establishment of the Central Government or State Government; or
Local authority; or
Governmental agencies; or
Such persons or category of persons as may be notified by the Government.
As per the latest Notification dated 13th September 2018, the following entities also need to deduct TDS-
An authority or a board or any other body which has been set up by Parliament or a State Legislature or by a government, with 51% equity ( control) owned by the government.
A society established by the Central or any State Government or a Local Authority and the society is registered under the Societies Registration Act, 1860.
Public sector undertakings...
CAclubindia
