14 July 2017
Before GST our company received Machine Hire charges Service Invoice.We have deducted TDS @2% on before service tax value. My question is after GST we have received GST Invoice. Here TDS applicable,How to calculate TDS. What is percentage of TDS.
14 July 2017
You ll be deduct TDS above said rate on before GST rate. I mean dts is only it's assesable value....
Ass. Value Rs. 1000
GST 18% = 180 Total = 1180
TDS @2% = 1000 * 2% =
TDS Rs. 20
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