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Tds

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(Querist)
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.
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RAJA P M

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RAJA P M (Expert)
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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