TDS deduction

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student
112 Points Posted on 10 April 2019

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

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On 10 April 2019 at 10:09 Report
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4 Points Posted on 10 April 2019
hi
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On 10 April 2019 at 12:02
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"Do the Right Thing...!!!"
128162 Points Posted on 10 April 2019
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...
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On 10 April 2019 at 12:17
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Chartered Accountant
153 Points Posted on 10 April 2019

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. 

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On 10 April 2019 at 17:43
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Manager
304 Points Posted on 10 April 2019
 
  TDS is required to be deducted after gst deduction  

 

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On 10 April 2019 at 18:11

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