TdS treatment u/s194I in gst

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36 Points Posted on 06 July 2017
what will be treatment of TDS u/s 194I under gst?On what amount should we deduct TDS will it be after adding gst or before?
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On 06 July 2017 at 16:29 Report
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SEO Sai Gr. Hosp.
212506 Points Posted on 06 July 2017

When GST declarded seperately in TAX invoice............ TDS to be deducted only on rental part (exclusive of GST)

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On 06 July 2017 at 16:52

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