Gstr-7, tds on consolidated bill( taxable+zero rated)
This query is : Resolved
03 November 2018
Dear Sir,
I am filing GSTR-7.
I received supply from a registered supplier, supplier gives me a bill of Rs. 1,00,000/- which includes Rs. 50,000/- exempted supply and Rs. 25,000/- nil rated supply and Rs. 25,000/- taxable supply ( Rs. taxable value 21186 + Rs. 3814 gst amount).
On which amount should i deduct TDS ?
I am filing GSTR-7.
I received supply from a registered supplier, supplier gives me a bill of Rs. 1,00,000/- which includes Rs. 50,000/- exempted supply and Rs. 25,000/- nil rated supply and Rs. 25,000/- taxable supply ( Rs. taxable value 21186 + Rs. 3814 gst amount).
On which amount should i deduct TDS ?
Rajnish Singh
(Expert)
08 November 2018
on taxable value you need to deduct @ specified rate.
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