Tds in gst
This query is : Open
12 March 2018
I have face the problem in gst invoice
GST will be calculated on including TDS or Excluding TDS
GST will be calculated on including TDS or Excluding TDS
13 March 2018
GST will be Calculate Your Service Value...
TDS will be calculate the Basic value i.e: Before GST...
Ex :
Service - Rs. 10,000
GST 18% - Rs. 1800 = Total Rs. 11,800.
TDS will be deduct on Rs. 10000
TDS (1% or 2%) - (Rs. 100 or Rs. 200)
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