is tds required to be deducted after gst deduction or before on 194 I, 194 C
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 April 2019
TDS will be deductible on basic value of the Service. It's mean TDS can't deductible on GST Tax...
Ex:
Basic Value - Rs 50000
C/Sgst 18% - Rs 9000
then TDS will be deductible on Rs. 50000 only...
Ex:
Basic Value - Rs 50000
C/Sgst 18% - Rs 9000
then TDS will be deductible on Rs. 50000 only...
CA. Kasi Reddy Nallappa Reddy
(Chartered Accountant)
(153 Points)
Replied 10 April 2019
TDS to be deducted on the basic value (i.e. excluding the GST). As per the circular issued by the CBDT dated 19/07/2017. For your reference herewith attaching the circular.
Attached File : 1756991 20190410174256 circular 23 2017.pdf downloaded: 73 times
Gautami
(Manager)
(304 Points)
Replied 10 April 2019
| TDS is required to be deducted after gst deduction | ||
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