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TDS on unregistered supplier
If a supplier of goods, who is unregistered, supplies goods worth more than Rs. 2.5 lakh but less than the compulsory registration threshold, shall the TDS deductor deduct tax from the payment?
Replies (3)
Is query about GST TDS ?.
Yes, it is about GST TDS.
As per section 51 of the CGST act ,If you are making taxable supply of goods, then irrespective of the registration TDS applicable, please refer section and confirm.
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