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


Uttam Saha (TAX PROFESSIONAL)     10 January 2021

Uttam Saha
TAX PROFESSIONAL 
 2 likes  97 points

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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

Sourav (Student)     10 January 2021

Sourav
Student 
 532 likes  8763 points

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Tds should be deducted on total output value 53468.10
1 Like
Ravi SADhiyan

Ravi SADhiyan (Practice)     10 January 2021

Ravi SADhiyan
Practice 
 270 likes  4499 points

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TDS should be deducted All Consideration Amount  except GST Tax  Amount 

So that TDS should deduct include Freight Amount 

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