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TDS and GST

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Student
206 Points Posted on 07 April 2020
Does currently tds applies to gst invoice or how tds and gst are related.?
pls help
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On 07 April 2020 at 20:31 Report
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602 Points Posted on 07 April 2020
Please, explain your query in details.
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On 07 April 2020 at 21:42
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Student
206 Points Posted on 07 April 2020
Relation between tds and gst.? does tds attracts on gst amount.?
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On 07 April 2020 at 21:58
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602 Points Posted on 07 April 2020
No... TDS is deducted on Taxable value and not on GST AMOUNT
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On 07 April 2020 at 22:23
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"Do the Right Thing...!!!"
128147 Points Posted on 08 April 2020
@ Mr Rahul.,

If You are asking TDS as per income tax against GST invoices then TDS will be deductible on basic value of the invoice.

Also TDS deductible only for supply of Services, not for supply of goods...
463 Reply
On 08 April 2020 at 11:48
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Student
206 Points Posted on 08 April 2020
Ok..thank you
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On 08 April 2020 at 12:48
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GST Practitioner
55067 Points Posted on 08 April 2020
TDs/TCS is not applicable on GST amount . (Cannot Tax on tax)

The same has been cleared by Corrigendum to Circular No. 76/50/2018-GST dated 31st December, 2018
301 Reply
On 08 April 2020 at 14:03


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