All,
Since now GST is implmented from 1 July 2017 would like to know would TDS is applicable on GST as eariler there was circular stating no TDS on Service Tax, but still no such notification/circular from CBDT/Income Tax on the same.
Nimish (B.com) (53 Points)
10 July 2017All,
Since now GST is implmented from 1 July 2017 would like to know would TDS is applicable on GST as eariler there was circular stating no TDS on Service Tax, but still no such notification/circular from CBDT/Income Tax on the same.
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 10 July 2017
Bcoz.,
We assume No More changes in DT into GST....
and One more change....
TDS on SERVICE TAX - This is Wrong
TDS on SERVICES - This is Correct FORM
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 10 July 2017
Nimish
(B.com)
(53 Points)
Replied 10 July 2017
If bill is of 100plus GST 18 = 118 payable, so tds is applicabe on 118 or 100 ?
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 10 July 2017
TDS applicable on Basic Value.....
Rs. 100
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
