How will the TDS Deductor account for such TDS?
Question 25
Bill
GST Payment of Tax
Faq On GST (2nd Edition) Dated 31.3.2017
Q 25. How will the TDS Deductor account for such TDS?
Ans. TDS Deductor will account for such TDS in the following ways:
1. Such deductors needs to get compulsorily registered under section 24 of the CGST/SGST Act.
2. They need to remit such TDS collected by the 10th day of the month succeeding the month in which TDS was collected and reported in GS
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