GST amount Booked as expenses

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This discussion clarifies whether Tax Deducted at Source (TDS) needs to be applied to the Goods and Services Tax (GST) portion of an invoice. The general consensus is that if the GST amount is booked as an expense and not claimed as input tax credit, TDS should be calculated on the invoice amount excluding the GST, provided GST is charged separately.

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(Querist)
31 March 2025 whether TDS to be deducted on GST Portion if GST amount not taken as GST Input , whether TDS to be deducted on Invoice amount inclusive GST amount also. If GST amount Booked as expenses.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
31 March 2025 No. TDS should be exclusive of GST if it is charged separately.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
30 September 2025 Good luck....
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