dear colleagues please clarify
X is a govt institution receive CSR fund of ,,YLtd for purchase of equipment.
the purchaser is billed in the name of X but the payment are made from Y ltd.
kindly clarify that who has to deduct TDS
on GST
3 Replies
raja sekar
(1435 Points)
Replied 30 June 2020
The receiver of the service or goods should deduct the TDS. Here thee bill is generated in the name of X so X should deduct TDS
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
