CA Loan Bajaj Finserv
CA Final Online Classes
CA Loan Bajaj Finserv

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

In Tax Invoice purchase price and freight shown separately - TDS under GST on purchase price?

Uttam Saha (TAX PROFESSIONAL)     10 January 2021

Uttam Saha
 2 likes  97 points

| My Other Post

A state government has received supplies for which a tax invoice has been raised as follows - Should he deduct TDS under GST @ 1% each only on Rs. 50,922 /- or is he supposed to deduct on Rs. 53,468.10/-? Please guide

1 Items supplied 50922.00
2 Freight @ 5% 2546.10
  Output 53468.10
3 Output CGST @ 2.5% 1336.70
4 Output CGST @ 2.5% 1336.70
5 Total after R/Off 56142.00



Sourav (Student)     10 January 2021

 532 likes  8763 points

View Profile | My Other Post
Tds should be deducted on total output value 53468.10
1 Like
Ravi SADhiyan

Ravi SADhiyan (Practice)     10 January 2021

Ravi SADhiyan
 270 likes  4499 points

View Profile | My Other Post

TDS should be deducted All Consideration Amount  except GST Tax  Amount 

So that TDS should deduct include Freight Amount 

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Threads


Trending Tags