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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TDS on Gst bill
Replies (8)
Excluding of gst portion.. Tds should be deducted
it is applicable to supply or service
In both.. Just like service tax... Tds should not be deducted on gst
do you have notification regarding this
https://cleartax.in/s/no-tds-on-gst......go through this article
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.
applicable only in case of service invoice
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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