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TCS to be deducted on which amount

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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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