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. If the total value of the supply under th
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. If the total value of the supply under the contract is ₹2,10,000, what should be the amount of TDS? Why?
Answer & Explanation:
If the total value of the supply under the contract is ₹2,10,000 i.e., less than ₹2,50,000, there is no need for TDS.
Topics: Central Goods and Services Tax Act, 2017 (CGST)
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