Tds on services received from abroad

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Manager -Finance & Accounts

43 Points Posted on 28 November 2017

Dear Experts

I need a small clarification on deduction of tds for services received from abroad.

Our question is we have received technical services from abroad. Under GST rules we have to pay IGST 18%.

Now the question of tds is whether I have to deduct tds including gst or excluding gst.

Please request the experts to guide me.

Thanks & Regards

S.Ramakrishnan

Replies (1)

Student CA Final

6489 Points Posted on 28 November 2017

Tds should be deducted on excluding of gst portion just like service tax.... Department notification has issued in this regard

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