banner_ad

Tds

This query is : Resolved 
Profile Image

Profile Image

(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.
Profile Image

JAGANATHAN R ACMA, SAP(Fi-Co)

Profile Image

JAGANATHAN R ACMA, SAP(Fi-Co) (Expert)
21 June 2018 will deduct exclude the GST
Profile Image

KAVIRAJA ADDANGADI

Profile Image

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
Profile Image

Gourav dewangan

Profile Image

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).
Profile Image

Nikhil Kaushik

Profile Image

Nikhil Kaushik (Expert)
23 June 2018 it will be Rs 100000/-
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details