I am a freelancer, if my billing rate is Rs 100 and I raise an invoice for Rs 118 (including 18% GST), how much TDS should my customer deduct - 10% of Rs 100 or 10% of Rs 118 ?
5 Replies
V.Raghunadh
(Practicing Advocate and Corporate Consultant)
(202 Points)
Replied 17 August 2017
10% on Rs.100.
CA Raghavendra Chakka
(Searching for job)
(95 Points)
Replied 17 August 2017
only 100 rupees tds should be deducted
CA Raghavendra Chakka
(Searching for job)
(95 Points)
Replied 17 August 2017
Only on 100 rupees tds should be deducted @ 10%
Arun
(Freelance Software Professional)
(183 Points)
Replied 17 August 2017
Thank you very much all for the quick confirmation. I also found the CBDT notifications to this effect.
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