Tds
This query is : Resolved
25 January 2018
do we need to exclude GST on advance payment to a party while calculating TDS.
Ashiwini Ballodia
(Expert)
25 January 2018
It is not necessary to exclude GST on Advance,
You can deduct TDS on entire advance
CA R SEETHARAMAN
(Expert)
25 January 2018
GST can be excluded for TDS deduction.
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