TaxTMI 
TaxTMI 
TaxTMI 
Treatment of TDS registration number
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....reatment of TDS registration number<br> Query (Issue) Started By: - THDC India Dated:- 7-3-2022 Last Reply Date:- 5-4-2022 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Whether TDS registrat....
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....ion number should be treated as general GST number and should be considered as B2B supply...?? Reply By Shilpi Jain: The Reply: If you look at the definition of registered person under GST then "re....
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....gistered person" means a person who is registered under section 25 but does not include a person having a Unique Identity Number" S 25 states: (1) Every person who is liable to be registered und....
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....er section 22 or section 24 shall apply for registration in every such State or Union territoryin which he is so liable within thirty days from the date on which he becomes liable to registration, in ....
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....such manner and subject to such conditions asmay be prescribed: Registration of TDS is as per s 24. So TDS registration is also a registered person. However, what is B2B supply? Is it defined anywher....
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....e. I am not sure if the GSTR-1 will take the TDS registration as valid to report in the b2b table Reply By KASTURI SETHI: The Reply: TDS registration certificate is not at par with regular registrat....
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....ion certificate. Both have altogether different purposes. The ultimate purpose for TDS registration is to plug the leakage of revenue.In my view, it cannot be considered as B2B supply.<br> Discussion ....
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