Querry on tds on contractors bill

Prashant Balkrishna Thanekar (Accounts Manager) (173 Points)

07 December 2017  

TDS ON CONTRACTORS IS APPLICABLE FOR SINGLE BILL IS ABOVE RS.30000/- . MY QUESTION IS IT INCLUDING GST OR EXCLUDING GST . FOR EXAMBLE 

BILL FOR MAINTENANCE IS RS.33187/-

 

MAITENANCE CHARGES   RS.28125/-

SGST RS.                                     2531/-

CGST RS.                                     2531/-

                                                    ----------

TOTAL                                        33187/-

IN ABOVE CASE TDS IS DEDUCTABLE OR NOT