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Tds on hotel fooding bill

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 June 2018 Sir
we have not teken gst input in a hotel bill for a conference held in hotel but which amount we deduct tds before gst or after gst i.e total bill amount ? pl. rply soon


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Rajendra
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
22 June 2018 no link between claiming input credit and TDS. Just deduct the tax on the amount excluding GST

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