23 August 2017
Sir i am pay Rs 500000/- for repair maintence and the party charge 18% GST on 500000/- GSt amount is 90000 then which amount i am deducted TDS 500000/- or 590000/-
23 August 2017
If GST is indicated separately in Bill, then TDS is to be deducted only on the amount of Services Component not on GST Component. In your case TDS to be deducted on 5,00,000
CAclubindia
