Tds - under gst

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Q1 : I have doubt on TDS deduction of GST bills. here below is my quiery.

My forwarding agent given bill to me, forwarding charges - 35000 , SGST - 3150 , CGST - 3150

total bill amount : 41300. as per income tax TDS, what amount should be taken for deducting the TDS? why ?

35000 (or) 41300?

Replies (3)
35000 only

Thank you sir @ Vikram Arora,

but i have a doubt, before GST regime, i deduct tds including service tax amount, but now excluding GST amount why? it is compulsion to deduct TDS of excluding GST amount or it is a optional one of including GST amount?

earlier also TDS was to be deducted before service tax.. same way now..


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