Confusion about GST applicable on deducted TDS or not?
This query is : Open
04 March 2020
If TDS deducted on purchase Recharges by XYZ Ltd. so on that TDS which is deducting by A Company U/s 194H and show it on my 26AS form. Is there Is the GST will be applicable on deducted TDS.
04 March 2020
No
Neither GST is applicable on TDS ( TDS is not a supply ) nor TDS will be deducted on GST.
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.
Neither GST is applicable on TDS ( TDS is not a supply ) nor TDS will be deducted on GST.
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.
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05 March 2020
GST or Tds is applicable on Gross amount of invoice without any taxes unless it is a customs invoice
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