if we are making payment of commission to the entitiy which is based in other State and charging IGST on its invoice, we are deducting TDS U/s 194H on the same.
TDS will be applicable on which value
1. before GST Value or
2. including GST Value.
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Tds on commission payment
Replies (4)
Before GST value.
is there any notification regarding the same.....
In case of service tax there was a notification from CBDT that tds to be deducted on amount exclusive of service tax to avoid cascading effect.The same would hold good now also.
Read this
/forum/tds-on-gst-402336.asp
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