dear experts,
I received a bill from hotel in the bill they mention tariff and boarding in a single bill gst tax also give ... I want to know in which amount I will deduct tds on gst law
8 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
Excluding of gst portion.. Tds should be deducted
sujin
(accounts executive)
(222 Points)
Replied 29 November 2017
it is applicable to supply or service
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
In both.. Just like service tax... Tds should not be deducted on gst
sujin
(accounts executive)
(222 Points)
Replied 29 November 2017
do you have notification regarding this
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
https://cleartax.in/s/no-tds-on-gst......go through this article
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
CBDT has clarified through Circular No. 23/2017 that if GST on services has been indicated separately in the invoice, then no tax would be deducted on GST component.
Divakar
(Student CA Final )
(11857 Points)
Replied 29 November 2017
applicable only in case of service invoice
Waseem Awati
(Studiying)
(4 Points)
Replied 06 December 2017
As govt says that show GST separately in invoice.
example :- hotel bill Rs 90000+GST 10% than total bill is 100000
You cannot deduct TDS on GST (tax on tax)TDS duduct on 90000 only
Recent Topics
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
