IndigoLearn

Forums

All Topics Accountancy Auditing Corporate & Other Laws Direct Taxation Indirect Taxation Financial Management Economics Costing Strategic Management Maths & Stats Exams Others AFM Financial Reporting CFA Level I

TDS

Indirect Taxation

Please can anyone explain, why we are deducting TDS on the Mumbai invoice? Since the location of Supplier & place of supply are in the same state (i.e. Maharashtra) & location of recipient is Karnataka. So ideally it is exempted from GST TDS deduction. Please explain this case