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TDS

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(Querist)
16 January 2021 Hi All,

If GST on the invoice is ineligible, whether TDS is deductible on base amount or total amount of the bill?

Thanks in advance
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 January 2021 TDS applicable on base amount exclusive of GST.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
17 January 2021 TDS APPLICABLE ON BASE AMOUNT
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