Goods and Services Tax – Started By: – Durga Prasad – Dated:- 3-10-2018 Last Replied Date:- 5-10-2018 – Dear Sir,Please Explain TDS Applicability for the Following Queries1. Advance Amount Which is paid prior to 1 Oct for a Contract pertaining to on or after 1 Oct2. Amount paid by way of Book Adjustments3. If Out of Consideration say 10 Lakhs 9 Lakhs was received before 1 oct and balance was received on or after 1 Oct. Whether TDS shall be deducted on the 1 Lakh if Yes, then why we are deducting the TDS though it doesn't exceed threshold limit. – Reply By DR.MARIAPPAN GOVINDARAJAN – The Reply = TDS under GST is to be done by only Government authorities. Whether you are coming under this category? – Reply By CA Karan – The Reply = GST c
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =