Gst on service charges

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EXPERTS

                     WE RECEIVED A BILL OF SECURITY CHARGES MONTH OF AUGUST 2018. IN THIS BILL SECURITY CHARGES ADD @ 8% OF BASIC VALUE. DETAIL GIVEN BELOW

BASIC VALUE                          = 150957

SERVICE CHARGE @ 8%       = 12076

. TOTAL VALUE                   = 163033

EXPERTS WILL I DEPOSIT GST ON TOTAL VALUE OR BASE VALUE

AND ALSO WILL PARTY DEDUCT TDS U/S 194C ON MY TOTAL VALUE  ( 163033)

                      

Replies (1)
If you refer to GST valuation provisions and rules, you have to include every expense incurred in providing service.


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