Home Forum Goods and Services Tax - GST Month 2 2018 2018 (2) This
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Required Guidance & Suggestions - Goods and Services Tax - GSTExtract I am a proprietor of a firm engaged in website and software development.I have following concerns regarding GST and TDS for which i am seeking guidance from fellow expert of the community; Question: is the following scenario correct ? | Am i eligible deductee for TDS ? - I have raised invoice to my client for ₹ 1,00,000 where service charge is ₹ 84745.76 and GST(@18%) is ₹ 15254.24. - Client paid me ₹ 90,000 ; Deducted ₹ 10,000 as TDS @ 10 % rate It is to be noted that - The location of supplier and place of supply of service is different from the State where the recipient is registered.(I have read that TDS under GST regime is not applicable for intra state supply of service,is that true ?) - And,The client is eligible person to deduct TDS as his annual turnover is beyond ₹ 1 Cr. and is auditing his accounts. I may be sound foolish asking question but i am not aware of taxation web for business.Any help regarding will be appreciated.
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