Is TDS to be deducted on amount includeing GST? Explain with example
4 Replies
Mohanraj J
(1178 Points)
Replied 02 April 2021
No TDS only for sales value.
eg: Gross Invoice 10000
GST 18% 1800
Total Invoice value 11800.
we need to deduct TDS only for 10000
eg: Gross Invoice 10000
GST 18% 1800
Total Invoice value 11800.
we need to deduct TDS only for 10000
Kapadia Pravin
(17259 Points)
Replied 03 April 2021
TDS on amount before GST amount. That is on Invoice amount as reduced by GST as per invoice
Akshay Poriya
((artical assistant))
(313 Points)
Replied 03 April 2021
Tds is calculated on pre gst value and other taxes , that is on basic value .
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