The Public Works Department of Tamil Nadu makes a net payment of ₹3,70,000 to a supplier of cement in Andhra Pradesh on 22nd of February, 2021. This supply is subject to 18% GST. When and where the TDS should be deposite
CS Professional · Advanced Tax Laws and Practice · PYQS · June 2021
The Public Works Department of Tamil Nadu makes a net payment of ₹3,70,000 to a supplier of cement in Andhra Pradesh on 22nd of February, 2021. This supply is subject to 18% GST. When and where the TDS should be deposited?
Answer & Explanation:
The TDS should be deposited by 10th of the succeeding month i.e., 10th March, 2021. The TDS amount should be deposited in the Government account.
Topics: Central Goods and Services Tax Act, 2017 (CGST)
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