is tds required to be deducted after gst deduction or before on 194 I, 194 C
manmohan baheti (student) (112 Points)
10 April 2019is tds required to be deducted after gst deduction or before on 194 I, 194 C
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 10 April 2019
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.
Gautami
(Manager)
(304 Points)
Replied 10 April 2019
| TDS is required to be deducted after gst deduction | ||
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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