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TDS ON TAX INVOICE

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480 Points Posted on 03 November 2018
Sir can anybody tell me the contract for tds amount when exceeds of Rs 100000 yearly... Will it be included gst or exculding gst????
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On 03 November 2018 at 20:57 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 03 November 2018
The ceiling limit value will calculate including GST...

But, TDS will be deductible on Basic value (Without GST).
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On 03 November 2018 at 21:16
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Student CA Final
12692 Points Posted on 05 November 2018
Dear Rajkiran,

TDS would ALWAYS be deducted on GST excluded part. But yes threshold limit would be seen on whole of the amount.

Thanks
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On 05 November 2018 at 16:18
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480 Points Posted on 05 November 2018
sir plz tell me the provisional entry of electric bill if i receive electric bill on 15 th april included gst... then what entry i should pass on 31st march and 15 th april????
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On 05 November 2018 at 21:00


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