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Easy Office

Tds in gst

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(Querist)
12 March 2018 I have face the problem in gst invoice
GST will be calculated on including TDS or Excluding TDS
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RAJA P M

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RAJA P M (Expert)
13 March 2018 GST will be Calculate Your Service Value... TDS will be calculate the Basic value i.e: Before GST... Ex : Service - Rs. 10,000 GST 18% - Rs. 1800 = Total Rs. 11,800. TDS will be deduct on Rs. 10000 TDS (1% or 2%) - (Rs. 100 or Rs. 200)

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