Supplier Company(MH) supplies to recipient company(MH) in Maharashtra and CGSTplus SGST bill issued. However, payment of bill is to be made from HQ of recipient company situated at Delhi.
Queries are
1. Who is required to deduct TDS GST as per law, MH office or Delhi office.
2. What to do if Delhi office has already deducted TDS IGST against those CGST/SGST invioces issued to MH office since supplier is not able to get credit for IGST TDS.
Frah Saeed Answered question July 12, 2020
As per the law the TDS on GST should be deducted by the person in whose favour the invoice is raised i.e. the recipient which is Maharashtra in this case.
Revise the TDS returns of Delhi and depict the TDS in Maharashtra branch TDS return.
Team Clearmytax.in
Frah Saeed Answered question July 12, 2020