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TDS on Commission

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802 Points Posted on 10 May 2019
I have received 3 Lac bill which is related Commission and inclusion of GST 18%...... I have to deduct TDS under Income tax.... What will value to take?
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On 10 May 2019 at 14:00 Report
Replies (6)
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"Do the Right Thing...!!!"
128147 Points Posted on 10 May 2019
Deduct on basic value of the Commission.
463 Reply
On 10 May 2019 at 14:15
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2127 Points Posted on 10 May 2019
There is a CBDT circular 23/2017 which clarifies that TDS need not be deducted on GST component if it is shown separately on the invoice
7 Reply
On 10 May 2019 at 16:20
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802 Points Posted on 10 May 2019
I'll deduct TDS on Rs. 254237.28 not 3 Lac.......... TDS amount 12106.52
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On 10 May 2019 at 17:09
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"Do the Right Thing...!!!"
128147 Points Posted on 10 May 2019
As per Your query.,

The 3lakhs including gst. So, Reverse or Find out the basic value and deduct TDS on that value...
463 Reply
On 10 May 2019 at 17:13
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402 Points Posted on 11 May 2019
Tds to be deducted on Taxable Value.
1 Reply
On 11 May 2019 at 18:56
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7059 Points Posted on 02 August 2019
good clarification and information
33 Reply
On 02 August 2019 at 20:17


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