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GST on job work with tds

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accountant
26 Points Posted on 22 July 2017
have we deducted tds on job work
rent & professional bill if he already gst charge on bill.
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On 22 July 2017 at 08:49 Report
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Account Assistant
687 Points Posted on 22 July 2017

If you are telling about Income Tax TDs Tds is deductable exclude GST.

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On 22 July 2017 at 08:59
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"Do the Right Thing...!!!"
128152 Points Posted on 22 July 2017
Yes. You can deduct TDS as per Direct Tax Rule. No more changes in TDS deductions.
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On 22 July 2017 at 09:01
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6 Points Posted on 23 July 2017
is TDS out of GST rule
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On 23 July 2017 at 20:52
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6 Points Posted on 23 July 2017
I deduct 1% tds according to section 194c from my vendors, if the bill exceed 30000 for single or 100000 for aggregate..

after implementation of GST should will I have to change the rate or process or something...... Pls clarify....
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On 23 July 2017 at 21:02


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