https://www.taxtmi.com/forum/issue?id=112694 The document explains that Tax Deduction at Source and Tax Collection at Source provisions under the CGST Act were not yet brought into force and thus not enabled on the GSTN; until those provisions are commenced, suppliers must discharge GST themselves and purchasers who would otherwise be deductors should not withhold GST. It further states that any VAT collected by a purchaser after GST commencement is without legal authority and refundable to the person concerned. en-us Sat, 26 Aug 2017 12:08:37 +0530 Thu, 23 Jan 2025 15:55:42 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112694 The document explains that Tax Deduction at Source and Tax Collection at Source provisions under the CGST Act were not yet brought into force and thus not enabled on the GSTN; until those provisions are commenced, suppliers must discharge GST themselves and purchasers who would otherwise be deductors should not withhold GST. It further states that any VAT collected by a purchaser after GST commencement is without legal authority and refundable to the person concerned. Discussion-Forum GST Sat, 26 Aug 2017 12:08:37 +0530 https://www.taxtmi.com/forum/issue?id=112694