TDS DEDUCTION
This query is : Resolved
22 April 2020
A DOCTOR LIABLE TO DEDUCT TDS ON PAYMENTS, PAID RENT INCLUDING GST ON WHICH AMOUNT HE NEED TO DEDUCT TDS WHETHER ON BASIS AMOUNT OR AN AMOUNT INCLUDING GST ( SUPPOSE RENT IS RS 10000+ GST 18000 = TOTAL AMOUNT PAID RS 118000/-) ON WHICH AMOUNT TDS DEDUCTIBLE ? AS PER MY VIEW TDS ON RS 100000/- DEDUCTIBLE EXCLUDING GST
22 April 2020
Yes you are right TDS deductable on 1 lac excluding GST.
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