Menu
TDS on Gst bill
An NPO(Unregistered on Gst),while deducting TDS on gst bills.,on Taxable value or on Net amount payable should we calculate TDs...we are not availing ITC
Replies (2)
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
TDS will be deducted on taxable value .
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
