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TDS ON TAX INVOICE
Sir can anybody tell me the contract for tds amount when exceeds of Rs 100000 yearly... Will it be included gst or exculding gst????
Replies (3)
The ceiling limit value will calculate including GST...
But, TDS will be deductible on Basic value (Without GST).
But, TDS will be deductible on Basic value (Without GST).
Dear Rajkiran,
TDS would ALWAYS be deducted on GST excluded part. But yes threshold limit would be seen on whole of the amount.
Thanks
TDS would ALWAYS be deducted on GST excluded part. But yes threshold limit would be seen on whole of the amount.
Thanks
sir plz tell me the provisional entry of electric bill if i receive electric bill on 15 th april included gst... then what entry i should pass on 31st march and 15 th april????
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