TDS- Deduct or Not

Originally posted by : S.Kondaiah
	Dear Sir We will pass RCM Entry can we deduct TDS On Basic value. Please give me suggestion.If We deducted is it wrong or right.

Yes You  deduct TDS on Basic Value.

TDS on basic value is right. Generally TDS need not be deducted on the tax portion. 

TDS MUST BE DEDUCTED IF APPLICABLE

YES U CAN 

Tax does not form part of income. TDS need not be deducted on tax portion whether it is Tax invoice or purchase from unregistered dealer where tax is paid under RCM.

Yes u can but ,  Tds provsion are not applicable till now.. it has been suspended by the GST Council till 30/9/18

Originally posted by : S.Kondaiah
	Sir it's a RCM Invoice, Service for Transportation.If you take just Example Transfortation Charges Rs. 20,000/- GST is Rate of Tax 5 percent is Rs.1000.My Question is can we deduct TDS on Rs.20000. Is it applicable or not.

If Transporter give declaration under 44AE  than No TDS 

if No Declaration and no further transaction than No TDS 

TDS need not be deducted on tax portion, hence TDS to be deducted on basic value only.