There is some confusion due to the change in GST Portal in regard to auto-population in GSTR-3B that GSTR-3B will be fully auto-populated. GST liability will be automatically calculated by the GST portal. We'll have to pay it. Please note that No figures
It is proposed to insert new section 194Q to provide for TDS by the person responsible for paying any sum to any resident for purchase of goods (Not applicable on Services). It may be noted: The rate of TDS is 0.1%. Not having PAN, TDS shall be 5%. Applicable
It is proposed to insert new section 194Q to provide for TDS by the person responsible for paying any sum to any resident for purchase of goods (Not applicable on Services). It may be noted: The rate of TDS is 0.1%. Not having PAN, TDS shall be 5%. Applicable