After gst party se without gst bill ayega to hum kaise karenge.

Purchase labour charges ke bill per hum TDS deduct krte hai n woh party ka turnover below 20 lakh after gst woh party se without gst bill ayega to hum kaise karenge because we are under gst.

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2 Answer(s)

You will have to treat him as unregistered dealer and will have to pay gst under reverse charge for purchase from him however you can take input tax credit on that payment the tds under income tax and gst are totally different

Answered on May 26, 2017.
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Tds provision will remain as per income tax act and 194c is applicable, however gst will be excluded for deducting tds

Answered on May 30, 2017.
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Your Answer

Gen GST