TDS

This query is : Resolved 
Quick Summary
This discussion clarifies whether Tax Deducted at Source (TDS) should be calculated on the base amount or the total bill when Goods and Services Tax (GST) on the invoice is ineligible. The consensus is that TDS is applicable on the base amount of the bill, excluding the GST component.

Profile Image

Profile Image

(Querist)
16 January 2021 Hi All,

If GST on the invoice is ineligible, whether TDS is deductible on base amount or total amount of the bill?

Thanks in advance
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
16 January 2021 TDS applicable on base amount exclusive of GST.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
17 January 2021 TDS APPLICABLE ON BASE AMOUNT
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member Aniruddha DeshpandeAniruddha DeshpandePro Member Rohit SachdevaRohit SachdevaPro Member seshacharyseshacharyPro Member Raj GuptaRaj GuptaPro Member Prashant KotechaPrashant Kotecha
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category