Menu
TDS on Gst bill
An NPO(Unregistered on Gst),while deducting TDS on gst bills.,on Taxable value or on Net amount payable should we calculate TDs...we are not availing ITC
Replies (2)
TDS will be deducted on taxable value (total invoice value - gst amt)
AS PER ATTACHED CERCULAR NO 23/2017 TDS REQUIRED TO DEDUCTED ON TAXABLE VALUE AS WE DEDUCTED IN SERVICE TAX LAW
Recent Topics :
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
Related Topics :
CAclubindia
