TDS calculation rules.

Sanjib (STUDENT) (66 Points)

04 January 2019

TDS calculation on invoice value or Taxable Value? which is correct. Please help me.

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6 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 04 January 2019

same amount on Which you calculate GST that means Total Taxable Value

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 January 2019

On basic value (without tax)

Aman Kumar (Accounts Executive) (744 Points)
Replied 04 January 2019

Yes,TDS applicable on basic value

pritesh (CA Final student) (7101 Points)
Replied 04 January 2019

taxable value .

SHARANAPPA (ASSISTANT MASTER) (22 Points)
Replied 04 January 2019

pls send income tax form no 16,16A in excel formet of karnatak

CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 04 January 2019

Basic value....

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