Circular on tds 194j
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 February 2018
Does any one have circular that issued regarding services which include GST will be excluded while deducting the TDS amount. If the bill value is 30,000+ 5,400 (18%) = 35,400 and if we make single payment normal it needs to be deducted 10% as per new amendment we can exclude that 5,400 and need not to be deduct the TDS. If any one having circular on above please send me.
CA AnKiT BoHrA (AB)
(Expert)
19 February 2018
https://www.incometaxindia.gov.in/communications/circular/circular_23_2017.pdf
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20 February 2018
CBDT has clarified through Circular No. 23/2017 that if GST on services has been
indicated separately in the invoice, then no tax would be deducted on
GST component.
GST includes CGST, SGST, IGST, UTGST.
indicated separately in the invoice, then no tax would be deducted on
GST component.
GST includes CGST, SGST, IGST, UTGST.
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