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Tds

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(Querist)
25 January 2018 do we need to exclude GST on advance payment to a party while calculating TDS.
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Ashiwini Ballodia

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Ashiwini Ballodia (Expert)
25 January 2018 It is not necessary to exclude GST on Advance, You can deduct TDS on entire advance
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 January 2018 GST can be excluded for TDS deduction.
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