Tds on commission payment

FCML DISTRIBUTORS (SR. MANAGER ACCOUNTS) (25 Points)

13 July 2017  

if we are making payment of commission to the entitiy which is based in other State and charging IGST on its invoice, we are deducting TDS U/s 194H on the same.

TDS will be applicable on which value

1. before GST Value or

2. including GST Value.