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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
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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
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