How to deduct the tds on the commission

This query is : Resolved

srinivas (Querist)
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02 September 2017
HI friends ,
We have got commission bill ( IGST ) of Rs 150000
IGST 18% 27000
_______
177000
________

We have got commission bill of Rs 100000
SGST 9% 9000
CGST 9% 9000
_______
109000
_______

1)How to deduct the TDS on the commission in the invoice
2) we also paid IGST 18% on commission & SGST 9% CGST 9% on the commission , How to show the in the GST return ,
Kindly Clarify .

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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02 September 2017 TDS (Income Tax) to be deducted on amount excluding GST. Refer Circular No. 23/2017 Dated: 19th July, 2017.

Link of above circular: http://www.incometaxindia.gov.in/communications/circular/circular_23_2017.pdf

srinivas

srinivas (Querist)
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02 September 2017 Thank you sanjay Sir,

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