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Tds applicable or not after gst?

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employee
32 Points Posted on 30 June 2017

PLEASE CLARIFY THAT AFTER GST IMPLIMENT (1st JULY) IS TDS APPLICABLE OR NOT ON CONTRACTORS, PROFESSIONALS, ON RENT AND COMMISSION. IF APPLICABLE PLEASE CLEAR THE PROCEDURE.

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On 30 June 2017 at 13:33 Report
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47 Points Posted on 30 June 2017
tds is applicable because tds is direct tax anf and gst indirect tax
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On 30 June 2017 at 13:44
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4 Points Posted on 30 June 2017
if tds is the matter of direct tax then why to file GSTR-7,7A, and GSTR-8.because as per my knowledge GST is the combination of indirect tax..please clearify
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On 30 June 2017 at 14:04
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4 Points Posted on 30 June 2017
if tds is the matter of direct tax then why to file GSTR-7,7A, and GSTR-8.because as per my knowledge GST is the combination of indirect tax..please clearify
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On 30 June 2017 at 14:04
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47 Points Posted on 30 June 2017
that is applicabe only e cpmmerce dealer
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On 30 June 2017 at 14:13
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employee
32 Points Posted on 30 June 2017

THANKS. ALL OF YOU IT WILL HELP ME.

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On 30 June 2017 at 14:38
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Proprietor
39 Points Posted on 06 July 2017
TDS on Rent has to be deducted on basic amount receivable or after levy of GST. For eample: if I receive basic rent on my commercial property of Rs. 100000/-. GST will be 18000/-. Total Recevable 118000/-. So now, Will the TDS be calculated on 1 lakk or 1.18 Lakh? Kindly Guide
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On 06 July 2017 at 13:28
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Proprietor
39 Points Posted on 06 July 2017

TDS on Rent has to be deducted on basic amount receivable or after levy of GST.

For eample: if I receive basic rent on my commercial property of Rs. 100000/-. GST will be 18000/-. Total Recevable 118000/-.

So now, Will the TDS be calculated on 1 lakk or 1.18 Lakh?

Kindly Guide

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On 06 July 2017 at 13:35
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47 Points Posted on 10 July 2017
tds to be deducted on one lakh
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On 10 July 2017 at 18:04
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Proprietor
39 Points Posted on 10 July 2017

Thank You Sir

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On 10 July 2017 at 18:50
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employee
32 Points Posted on 17 August 2017
please clear that is himanchal pradesh is in SEZ. and is IGST applicable if services or goods supplied to SEZ. and what rate of GST?
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On 17 August 2017 at 12:16


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