Invoice calculation for recruitment consultancy.

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anu radha (Querist)
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08 August 2020 Hello Seniors,
Need to know on invoice calculation for recruitment consultancy for the placement provided to client's company.
I need to raise the invoice along with TDS, GST deductions.
Also do confirm the % of deduction for TDS it's 10% and GST it's 18% (CGST - 9% and SGST - 9%). Any our Recruitment Service Charges is 8.33%.
Kindly advise me the calculation part.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 August 2020 Raise GST tax invoice if you are GST registered.
No need to mention TDS deduction the payer will take care of it it need not be shown in invoice.
Show in tax invoice your service charges and GST it's 18% (CGST - 9% and SGST - 9%).

Lekhraj sood

Lekhraj sood (Expert)
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08 August 2020 Agree with Mr.Seetharaman. Only one point to add that if your client is within the state in which you are located then you have to charge CGST-9% and SGST 9%.If your client is situated in another state then you have to charge IGST-18%. If you are not registered under GST then do not charge any GST.

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