Hi All,
Currently central government introduced TDS Under GST.
My question as said over the bill of 250000 1+1 as SGST and CGST should deducte a TDS
But my question-
If i make purchase or take professional service over or not over 250000
Should i deduct both 2% or 10% TDS and GST?
| Originally posted by : Dhaval Valand | ||
 |
Hi All, Currently central government introduced TDS Under GST. My question as said over the bill of 250000 1+1 as SGST and CGST should deducte a TDS But my question- If i make purchase or take professional service over or not over 250000 Should i deduct both 2% or 10% TDS and GST? |
 |
If the value is greater than 2.5 lac and GST has been charged then GST-TDS is deducted. TDS under income tax is separate compliance. Or, both are deducted.
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