TCS to be deducted on which amount

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This discussion clarifies whether Tax Collected at Source (TCS) should be deducted on the Goods and Services Tax (GST) amount. It confirms that TCS is indeed applicable to the GST component. The conversation also touches upon the rules for TCS deduction and differentiates it from Tax Deducted at Source (TDS), noting that TDS is calculated exclusively of GST.

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(Querist)
18 October 2020 TCS to be deducted on GST amount also and what is rule to deduct TCS.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 October 2020 TCS on sale of goods deducted on GST also.
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Daya

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Daya (Querist)
18 October 2020 but sir whether TDS would be deducted exclusive of GST.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 October 2020 Yes, TDS to be deducted exclusive of GST.
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