IF A CA RAISES A COMBINED BILL FOR SERVICE AND REMIMBURSEMENT OF EXPENSES. SHOULD HE CHARGE GST ON THE WHOLE BILL AND ON WHICH AMOUNT SHOULD BE TDS DEDUCTED?
3 Replies
Suresh Kumar
(Account)
(403 Points)
Replied 04 January 2024
First of all, CA cannot deduct TDS under CGST Act.
Only specified Government entities can deduct TDS under Section 51 of CGST Act.
2. GST can be charged amount excluding the reimbursement of Expenses. Reimbursement of Expenses is only allowed in GST when condition of Pure Agent is satisfied as per Rule 33 of CGST Rule.
Priyanka Daga
(CA Final)
(48 Points)
Replied 04 January 2024
YES A CA CAN NOT DEDUCT TDS BUT WILL THE CLIENT DEDUCT TDS ON THE WHOLE BILL AMOUNT OR ONLY ON THE VALUE OF SERVICE.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 January 2024
ON WHICH AMOUNT SHOULD BE TDS DEDUCTED?
Deduct TDS on Whole amount (on basic value)..
If he can't accept then ask separate bill...
Deduct TDS on Whole amount (on basic value)..
If he can't accept then ask separate bill...
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