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.
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.
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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