Confusion about GST applicable on deducted TDS or not?

This query is : Open

MAYANK GUPTA (Querist)
Follow

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.

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

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.

Message likes : 1 times

Eswar Reddy S

Eswar Reddy S (Expert)
Follow

05 March 2020 GST or Tds is applicable on Gross amount of invoice without any taxes unless it is a customs invoice

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

K.M. AGGARWAL

C G K MURTHY

Ishwar Radhakisan Tawani

Vinod Dharwarkar

manojkumarkk

Subscribe Now

Confusion about GST applicable on deducted TDS or not?

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANCY

CA Final

Manager- Finance and Compliance

Article Assistant

GST CONSULTANT