sir , gst and TDS dono ek hi Bill par kab lagte h
kis par dono ek sath lagte h
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Gst,Tds
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Both TDS and GST is on Commission , Rent , Etc
suppose u r a software company hiring a outside firm for sudden work and bill is more than 30000 then .. if that outside firm has gstin then it will invoice u for said services plus 18 gst .. when u r settling that amount u r under obligation to hold tds us 194j 10 on basic amount excl gst and pay him balance.. hope it conveys ..
sabhi service par jis par TDs h gst applicable ho sakta h kya
not like that..taking above example.. the firm is un registered then.. it can't collect gst from u but u need to deduct TDS and deposit against 194j in succeeding month 7th challan ..and file return and show it against his pan ..
See what I want to say here that , when you are paying commission you have to deduct TDS @ 5% if commission amount is more than 15000/- , and while issuing commission Invoice you are chargeing GST . So both TDS and GST are applied here .
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