tds doubt

gst payable on net amount or gross amount
in gross amount
tds of income tax included
Replies (2)

GST payble on Net considration received / receivable from buyer. 

Let say Example:

Selling Price 100

GST 18%       18

Net Considration Recivable 118

TDS will be deducted on 100 Rs.

 

Yes... I agreed to Mr Ankit Garg..

TDS will be calculatedon Assesable Value...

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