TDS under GST
Shubha M (Student) (135 Points)
25 February 2019
Whether TDS under GST is to be deducted while making payment under reverse charge mechanism.
2 Replies
CA.Pankaj Rawat
(Chartered Accountant)
(1381 Points)
Replied 25 February 2019
no tds is required to be deducted where tax is paid by recipient on RCM basis
Shubha M
(Student)
(135 Points)
Replied 25 February 2019
Thank you sir, yes it is not required as per standard operating procedure for TDS under GST which has been issued by CBIC.
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