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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.

4 Reply
On 22 July 2017 at 08:59
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"Do the Right Thing...!!!"
128147 Points Posted on 22 July 2017
Yes. You can deduct TDS as per Direct Tax Rule. No more changes in TDS deductions.
463 Reply
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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