Tds
This query is : Resolved
15 February 2019
sir, A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service. Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226) As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760, IN THIS EXAMPLE WHICH ONE IS CORRECT AND IF TDS IS DEDUCTABLE ON WHICH AMOUNT IT SHOULD BE DONE.
15 February 2019
TDS to be deducted basic amount + service chgs + PF + ESI. TDS to be deducted on Rs.107033/- TDS To be deducted u/s 194C @ 1% or 2%
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