02 November 2018
The Assessee is a RIG Manager on an Indian Company. The Company Paid Gross Professional Fees for the Year 2017-18 Rs 54,00,000 including GST. The Assessee Deposited the GST as Computed and Deducted TDS On 54,00,000.
Which Turnover should be considered while filing the ITR. With or without GST
What will be the consequences as the TDS is Deducted on the whole of Amount
27 September 2021
Here GST should be excluded from Turnover, and the tax invoice to be issued with GST shown separately. For excess TDS deducted, there should not be any problem.
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