Tds on hotel fooding bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 June 2018
Sir
we have not teken gst input in a hotel bill for a conference held in hotel but which amount we deduct tds before gst or after gst i.e total bill amount ? pl. rply soon
Thanks
Rajendra
we have not teken gst input in a hotel bill for a conference held in hotel but which amount we deduct tds before gst or after gst i.e total bill amount ? pl. rply soon
Thanks
Rajendra
22 June 2018
no link between claiming input credit and TDS. Just deduct the tax on the amount excluding GST
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