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. What is the time limit to issue TDS certi

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. What is the time limit to issue TDS certificate.

Answer & Explanation:

The time limit to issue TDS certificate is within 5 days from the date of remittance to Government.

Topics: Central Goods and Services Tax Act, 2017 (CGST)

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