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TDS provision - Labour Contractor

Goods and Services Tax - Started By: - Jatinder Kumar - Dated:- 5-10-2017 Last Replied Date:- 6-10-2017 - Dear Sir,Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)Payment ar .....

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transaction value (Excluding taxes) exceeding ₹ 2.50 lakhs. See Notification No.33/17 dated 15.9.17 effective from 18.9.17 CGST/SGST 1 % and if IGST 2%. - Reply By Jatinder Kumar - The Reply = Thanks Sir - Reply By Rajagopalan Ranganathan - The .....

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hority; or (c) Governmental agencies; or (d) such persons or category of persons as may be notified by the Government on the recommendations of the Council, (hereafter in this section referred to as the deductor ), to deduct tax at the rate of one pe .....

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s: Provided that no deduction shall be made if the location of the supplier and the place of supply is in a State or Union territory which is different from the State or as the case may be, Union territory of registration of the recipient. Are you fa .....

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charge mechanism under Section 9 (3) or 9(4) of CGST Act, 2017. This is my opinion. - Reply By Jatinder Kumar - The Reply = Thank you very much sir,Please provide GST Rate if tax paid under RCMRegards,Jatinder Kumar - Reply By Rajagopalan Ranganathan .....

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