Gst on service charges

Rajiv (Senior Accounts Officer)   (1548 Points)

07 September 2018  

EXPERTS

                     WE RECEIVED A BILL OF SECURITY CHARGES MONTH OF AUGUST 2018. IN THIS BILL SECURITY CHARGES ADD @ 8% OF BASIC VALUE. DETAIL GIVEN BELOW

BASIC VALUE                          = 150957

SERVICE CHARGE @ 8%       = 12076

. TOTAL VALUE                   = 163033

EXPERTS WILL I DEPOSIT GST ON TOTAL VALUE OR BASE VALUE

AND ALSO WILL PARTY DEDUCT TDS U/S 194C ON MY TOTAL VALUE  ( 163033)