Poonawalla fincorps
Poonawalla fincorps

GST CHARGED IN SUPPLY TO GOVT

This query is : Resolved 
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(Querist)
26 July 2024 RESPECTED SIR
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....
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RAJA P M

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RAJA P M (Expert)
26 July 2024 Total bill amount, without TDS deduction. Bcoz, TDS deduction for the amount of value of service.
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CA ASHOK DAHIYA

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CA ASHOK DAHIYA (Expert)
27 July 2024 GST payable is to be reported in GSTR 1 on total taxable value. Do not consider TDS deduction.
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