12 gst on work contract

This discussion clarifies the Goods and Services Tax (GST) implications on a work contract valued at Rs. 4,40,000, where GST is charged separately. The user is seeking to understand the TDS (Tax Deducted at Source) calculation for GST, specifically when 10% TDS is applicable. The conversation confirms that the contract amount is exclusive of GST, which is crucial for accurate TDS computation.