Thx for replying earlier query. New query is;
When tds gst is required to be deducted (1) on booking of invoice or (2) on making actual payment to supplier. The question is pertinent where there is a time lag b/w booking of exp and releasing payment.
Manthan Asked question July 12, 2020
TDS under GST law is to be deducted at the time of payment only. No TDS on accruals / provisions.
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Frah Saeed Changed status to publish July 12, 2020