TDS on Gst bill
Vishnu Das (145 Points)
11 August 2018Vishnu Das (145 Points)
11 August 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 11 August 2018
Where 'GST on services' is indicated separately, TDS shall be deducted on the amount paid/payable without including such 'GST on services' component.
Circular No. 23/2017, dt. 19.07.2017