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TDS on Gst bill

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accounts executive
222 Points Posted on 29 November 2017
dear experts,
I received a bill from hotel in the bill they mention tariff and boarding in a single bill gst tax also give ... I want to know in which amount I will deduct tds on gst law
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On 29 November 2017 at 13:00 Report
Replies (8)
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Student CA Final
11857 Points Posted on 29 November 2017
Excluding of gst portion.. Tds should be deducted
49 Reply
On 29 November 2017 at 13:05
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accounts executive
222 Points Posted on 29 November 2017
it is applicable to supply or service
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On 29 November 2017 at 14:14
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Student CA Final
11857 Points Posted on 29 November 2017
In both.. Just like service tax... Tds should not be deducted on gst
49 Reply
On 29 November 2017 at 14:15
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accounts executive
222 Points Posted on 29 November 2017
do you have notification regarding this
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On 29 November 2017 at 14:25
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Student CA Final
11857 Points Posted on 29 November 2017

https://cleartax.in/s/no-tds-on-gst......go through this article

49 Reply
On 29 November 2017 at 14:33
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Student CA Final
11857 Points Posted on 29 November 2017

CBDT has clarified through Circular No. 23/2017 that if GST on services has been indicated separately in the invoice, then no tax would be deducted on GST component.

49 Reply
On 29 November 2017 at 14:34
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Student CA Final
11857 Points Posted on 29 November 2017

applicable only in case of service invoice

49 Reply
On 29 November 2017 at 14:35
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Studiying
4 Points Posted on 06 December 2017
As govt says that show GST separately in invoice. example :- hotel bill Rs 90000+GST 10% than total bill is 100000 You cannot deduct TDS on GST (tax on tax)TDS duduct on 90000 only
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On 06 December 2017 at 09:07


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