Is TDS deduction is mandatory on transport services when reversible GST already applied of service invoices provided by transporter ?
wellplast polymers (1 Points)
22 May 2019Is TDS deduction is mandatory on transport services when reversible GST already applied of service invoices provided by transporter ?
Abhishek
(Student CA IPC / IPCC)
(143 Points)
Replied 23 May 2019
TDS should be deducted when we have received service of Rs 30,000 in a month or Rs 1,00,000 in a year irrespective of GST registration of service provider,
TDS shall be deducted on Basic value, as per the applicable TDS rate
Sachin Pal
(75 Points)
Replied 25 May 2019
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India