Dears,
I have received bill from security service agency with 9% CGST & 9% SGST.
On which amount tds will be deduct only basic amount and after CGST & SCST.
6 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 01 August 2017
CBDT has clarified that TDS will be deducted on the basic amount ie, excl GST.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 August 2017
You ll deduct TDS for the SECURITY CHARGES..... Don't calculate the tax value.....
Himanshu Gupta
(Service)
(60 Points)
Replied 01 August 2017
Pelase also confirm is there any changes in TDS rates & rules after GST?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 August 2017
No more Changes in TDS....
If the bill is
Security Charges Rs. 100000
CGST 9% Rs. 9000
SCGST 9% Rs. 9000 Total = Rs. 118000
You can deduct TDS for the amount of Rs. 100000
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