Tds and gst bills
This query is : Resolved
19 June 2019
Sir,
While deducting tds of parties, are we required to exclude gst from the amount payable, if gst is separately indicated, and then compute tds or are we required to deduct tds on the whole of the amount payable (i.e. including gst component).
While deducting tds of parties, are we required to exclude gst from the amount payable, if gst is separately indicated, and then compute tds or are we required to deduct tds on the whole of the amount payable (i.e. including gst component).
31 May 2020
If GST is separaetly mentioned then TDS needs to be deducted before GST and if there is no breakup details for GST levied then TDS can be deducted on total invoice value.
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