https://www.taxtmi.com/acts?id=27625 Specified government entities and notified persons (the deductor) must deduct tax from supplier payments above the statutory threshold, excluding specified inter state supplies and tax components. The deductor must remit withheld tax within ten days after month end, issue a prescribed certificate to the deductee, and face late fee and interest consequences for failures. Deductees claim electronic cash ledger credit as reflected in the deductor's return; refunds for excess or erroneous deduction follow the refund provisions, with no refund to a deductor where the amount is credited to the deductee's ledger. en-us Sat, 24 Jun 2017 13:49:47 +0530 Tue, 27 Jun 2017 16:44:42 +0530 TaxTMI RSS Generator https://www.taxtmi.com/acts?id=27625 Specified government entities and notified persons (the deductor) must deduct tax from supplier payments above the statutory threshold, excluding specified inter state supplies and tax components. The deductor must remit withheld tax within ten days after month end, issue a prescribed certificate to the deductee, and face late fee and interest consequences for failures. Deductees claim electronic cash ledger credit as reflected in the deductor's return; refunds for excess or erroneous deduction follow the refund provisions, with no refund to a deductor where the amount is credited to the deductee's ledger. Act-Rules GST - States Sat, 24 Jun 2017 13:49:47 +0530 https://www.taxtmi.com/acts?id=27625