Easy Office
LCI Learning

Tds

This query is : Resolved 

21 June 2018 For checking the limit for TDS u/s 194C whether the amount of GST will be included. If suppose amount paid to contractor 1 lac and GST levied 18000 then whether TDS to be deducted.

21 June 2018 will deduct exclude the GST

21 June 2018 TDS to be deducted on Net price, 194C Single payment or bill exceed 30000/-, The total sum credited or paid during the financial year exceeds Rs. 100,000

Read more at: https://www.caclubindia.com/experts/tds-deduction-and-gst-rate-2666644.asp


22 June 2018 sir please clarify that for the limit purpose which amount we consider - 100000/-(excluding gst) or 118000/- (including gst).

23 June 2018 it will be Rs 100000/-



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query