TDS under GST
Query (Issue) Started By: – Durga Prasad Dated:- 3-10-2018 Last Reply Date:- 5-10-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Sir,
\nPlease Explain TDS Applicability for the Following Queries
\n1. Advance Amount Which is paid prior to 1 Oct for a Contract pertaining to on or after 1 Oct
\n2. Amount paid by way of Book Adjustments
\n3. 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.
\nReply By DR.MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nTDS under GST is to be done by only Government authorities. Whether you are comi<\/p>\n
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