What are Duties of Deductee in GST

  1. Deductee is the person whose tds is deducted
  2. He shall Issue Bill and Collect Payment
  3. He shall also collect TDS Certificate for GST Deducted
  4. TDS Deducted will be automatically reflected in Electronic Cash Ledger
  5. He can claim Credit of TDS Deducted i.e. Reduce TDS from his GST Liability

GST Tax computation Example


Output GST =10000,

Input GST=6000

TDS Deduced under GST =1%  OF 10000=100

What is GST payable

View Answer
  1. GST - Goods and Services Tax, India
  2. GST Computation & Accounting

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.