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Gst,Tds

Others 273 views 5 replies
sir , gst and TDS dono ek hi Bill par kab lagte h
kis par dono ek sath lagte h
Replies (5)

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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