TDS deducted by composition dealer


This query is : Resolved 

Quick Summary
This discussion clarifies the amount on which a composition dealer should deduct TDS. The consensus is that TDS should be deducted on the taxable value of the supply. Since composition dealers issue a single invoice that includes GST, the taxable value is the relevant figure for TDS calculation.

12 July 2020 Hello,
My query is that on which amount Composite dealer should deduct TDS ? Taxable value or Total Invoice value?

13 July 2020 TDS to be deducted on taxable value.

05 November 2021 Composition dealer issues only total invoice value, no GST levied separately.


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