Dears,
I have received bill from security service agency with 9% CGST & 9% SGST.
On which amount tds will be deduct only basic amount and after CGST & SCST.
Dears,
I have received bill from security service agency with 9% CGST & 9% SGST.
On which amount tds will be deduct only basic amount and after CGST & SCST.
CBDT has clarified that TDS will be deducted on the basic amount ie, excl GST.
You ll deduct TDS for the SECURITY CHARGES..... Don't calculate the tax value.....
Pelase also confirm is there any changes in TDS rates & rules after GST?
No more Changes in TDS....
If the bill is
Security Charges Rs. 100000
CGST 9% Rs. 9000
SCGST 9% Rs. 9000 Total = Rs. 118000
You can deduct TDS for the amount of Rs. 100000
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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