mohitgupta2103@gmail.com (mohitgupta2103@gmail.com) (110 Points)
02 September 2019whether gst is to be included in amount paid for calculating the limit for deduction of TDS?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2019
Suresh Thiyagarajan
(Student)
(3986 Points)
Replied 02 September 2019
1. TDS will be deducted excluding GST if GST is shown separately in the invoice.
2. The above rule was clarified based on circular number 23/2017.
Please correct me if the above solution has an alternative view.
CAclubindia
