Does any one have circular that issued regarding services which include GST will be excluded while deducting the TDS amount. If the bill value is 30,000+ 5,400 (18%) = 35,400 and if we make single payment normal it needs to be deducted 10% as per new amendment we can exclude that 5,400 and need not to be deduct the TDS. If any one having circular on above please send me.
Circular on tds 194j
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
19 February 2018
CAclubindia
