Is TDS (in GST law) required to be deducted on invoices issued before 01.10.2018 but paid after 01.10.2018.

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Pradeep Ranjan asked 7 years ago

Is TDS (in GST law) required to be deducted on invoices issued before 01.10.2018 but paid after 01.10.2018.

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Aditya answered 7 years ago

Dear Pradeep,
As per Standard operating procedures of TDS under GST , issued by Law committee of GST council on date 28-09-2018, TDS in GST law is not required to be deducted where payment relates to an invoice that has been issued before 01-10-2018.
To refer our article relating to TDS under GST law, click the link given below:-
http://cacube.in/tds-is-introduced-in-gst-w-e-f-01-10-2018-all-about-tds-in-gst-law/

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Is TDS (in GST law) required to be deducted on invoices issued before 01.10.2018 but paid after 01.10.2018.

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