19 February 2018
Does any one have circular that issued regarding services which include GST will be excluded while deducting the TDS amount. If the bill value is 30,000+ 5,400 (18%) = 35,400 and if we make single payment normal it needs to be deducted 10% as per new amendment we can exclude that 5,400 and need not to be deduct the TDS. If any one having circular on above please send me.
20 February 2018
CBDT has clarified through Circular No. 23/2017 that if GST on services has been indicated separately in the invoice, then no tax would be deducted on GST component.
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