Check sibling questions

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

Suppose

Output GST =10000,

Input GST=6000

TDS Deduced under GST =1%  OF 10000=100

What is GST payable

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.