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Required Guidance & Suggestions

Goods and Services Tax - Started By: - Mayur Patel - Dated:- 4-2-2018 Last Replied Date:- 5-2-2018 - 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 guidan .....

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4.- 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 .....

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m not aware of taxation web for business.Any help regarding will be appreciated. - Reply By Ganeshan Kalyani - The Reply = In my view your client has deducted TDS @10% under income tax. Such percentage of TDS is not there in GST . Also TDS under GST .....

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, the electronic commerce operator is required to collect the tax at source (TCS).. I agree with the reply given by the expert - Reply By KASTURI SETHI - The Reply = TDS under GST has been deferred under till 31.3.18. At present E-Commerce operator d .....

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