TdS treatment u/s194I in gst
anuja kadam (36 Points)
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?
anuja kadam (36 Points)
06 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160745 Points)
Replied 06 July 2017
When GST declarded seperately in TAX invoice............ TDS to be deducted only on rental part (exclusive of GST)
CAclubindia
