I am a freelancer, if my billing rate is Rs 100 and I raise an invoice for Rs 118 (including 18% GST), how much TDS should my customer deduct - 10% of Rs 100 or 10% of Rs 118 ?
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Tds on gst
Replies (5)
10% on Rs.100.
only 100 rupees tds should be deducted
Only on 100 rupees tds should be deducted @ 10%
10 % OF RS 100
Thank you very much all for the quick confirmation. I also found the CBDT notifications to this effect.
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