TDS applicable amount

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assistant accountant
52 Points Joined April 2015

I got security sevice value
bill value:100000/-
Cgst 9000
sgst 9000
total value 118000/-
could you suggest which amount TDs applicable

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On 14 February 2018 at 20:04 Report
Replies (5)
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Student CA IPC / IPCC
26 Points Joined March 2013
tds applicable amount rs.100000
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On 14 February 2018 at 20:12
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student
23 Points Joined August 2013
for 100000/- only
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On 14 February 2018 at 20:13
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Accountant
528 Points Joined August 2014
on bill value before charging GST i.e Rs100000
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On 14 February 2018 at 21:18
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Student
101 Points Joined February 2018
tax on tax, if you deduct TDS on Invoive value
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On 14 February 2018 at 21:35
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
TDS will deductible on Service Charges Only, Not on Full value of the Invoice...
So, You deduct TDS in Service Value of Rs. 100000...
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On 14 February 2018 at 23:42


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