GST AND TDS COMBINED

This discussion clarifies how to handle GST and TDS when a Chartered Accountant issues a combined bill for services and expense reimbursements. It explains that GST should typically be charged only on the service amount, provided the 'pure agent' conditions are met for expense reimbursements. Regarding TDS, the consensus is that it should be deducted on the entire bill amount, including reimbursements, as the CA themselves cannot deduct TDS under the CGST Act.