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TDS Provisions in GST

The taxable person liable to Tax Deduction at Source is required to take registration under GST and for that, the registrations on the GST portal will start from 18th of September 2017 ( based on the press release after the 21st GST Council Meeting). The actual date of commencement of TDS  will be notified accordingly. […]

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GST Tip – 287

Notification No. 13/2017-Central Tax (Rate) provides the list of services on which reverse charge is applicable. The list of services are, Supply of Services by a goods transport agency (GTA), services by advocates, Services supplied by an arbitral tribunal to a business entity, Services provided by way of sponsorship to any body corporate or partnership firm, […]

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