Yes, the taxable person shall deduct the tax irrespective of whether GST is charged in the invoice or not.
(ICAI FAQ PUBLICATIONS 06-09-2017 TAX PAYMENTS, INTEREST, PENALTY AND OTHER AMOUNTS: FAQ NO. 41)
ॐ असतो मा सद्गमय
Yes, the taxable person shall deduct the tax irrespective of whether GST is charged in the invoice or not.
(ICAI FAQ PUBLICATIONS 06-09-2017 TAX PAYMENTS, INTEREST, PENALTY AND OTHER AMOUNTS: FAQ NO. 41)