Tds
This query is : Resolved
Gourav dewangan
(Querist)
21 June 2018
For checking the limit for TDS u/s 194C whether the amount of GST will be included. If suppose amount paid to contractor 1 lac and GST levied 18000 then whether TDS to be deducted.
21 June 2018
will deduct exclude the GST
KAVIRAJA ADDANGADI
(Expert)
21 June 2018
TDS to be deducted on Net price, 194C Single payment or bill exceed 30000/-, The total sum credited or paid during the financial year exceeds Rs. 100,000
Read more at: https://www.caclubindia.com/experts/tds-deduction-and-gst-rate-2666644.asp
Read more at: https://www.caclubindia.com/experts/tds-deduction-and-gst-rate-2666644.asp
Gourav dewangan
(Querist)
22 June 2018
sir please clarify that for the limit purpose which amount we consider - 100000/-(excluding gst) or 118000/- (including gst).
Nikhil Kaushik
(Expert)
23 June 2018
it will be Rs 100000/-
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