22 April 2020
A DOCTOR LIABLE TO DEDUCT TDS ON PAYMENTS, PAID RENT INCLUDING GST ON WHICH AMOUNT HE NEED TO DEDUCT TDS WHETHER ON BASIS AMOUNT OR AN AMOUNT INCLUDING GST ( SUPPOSE RENT IS RS 10000+ GST 18000 = TOTAL AMOUNT PAID RS 118000/-) ON WHICH AMOUNT TDS DEDUCTIBLE ? AS PER MY VIEW TDS ON RS 100000/- DEDUCTIBLE EXCLUDING GST