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TDS deduction

236 views 4 replies

manmohan baheti

student

112 Points Joined January 2014

is tds required to be deducted after gst deduction or before on 194 I, 194 C

Replies (4)

Rana Maqbool

4 Points Joined April 2019

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

TDS will be deductible on basic value of the Service. It's mean TDS can't deductible on GST Tax...

Ex:
Basic Value - Rs 50000
C/Sgst 18% - Rs 9000

then TDS will be deductible on Rs. 50000 only...

CA. Kasi Reddy Nallappa Reddy

Chartered Accountant

153 Points Joined February 2017

TDS to be deducted on the basic value (i.e. excluding the GST). As per the circular issued by the CBDT dated 19/07/2017. For your reference herewith attaching the circular.