09 November 2023
Dear Experts Greetings...! We have certain doubts in TDS deduction & filing , we seek your clarifications- 1. Whether TDS to be deducted on gross (excluding GST) or on final invoice value (which is final payable amount to us)? 2. In TDS return, gross less TDS or final invoice less TDS value to be entered "Amount paid/credited to deductee" column? 3. If we deduct from Gross, then in TDS certificate(form 16A) showing gross less TDs amount as paid amount instead of total paid amount. Which is correct? 4. Can we able to deduct some months in gross and after that on total final invoice(including GST) after receiving a verdict from our advertisement supplier that GST & TDS were included in their service( they show GST split in Tax Invoice)?
09 November 2023
1 TDS to be deducted on gross (excluding GST) 2 Gross excluding GST including TDS. 3 Including TDS is the right amount. 4 File revised TDS return for the earlier period.
CAclubindia
