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Expert Exchange Home: Direct Tax Ask a Question
AuthorQuestion Title
TDS on including GST or excluding GST

From 01.07.17, TDS is deduct including GST or excluding. Please, advise with reference.
Kengua Rabi Kumar
If GST component is shown separately and can be identified in the Invoice/Purchase order/any other
supporting documents, then TDS is not required to be deducted on GST component.

Whether TDS registration is enabled

New delhi
TDS and GST are two different wings , former is direct tax and latter is Indirect Tax. There cannot
be any situation of double taxation , lawmaker always keep this in his mind. In Nut shell, TDS
will always be deducted excluding of GST. Suppose Invoice Amount
1000 GST 18% 180 Total
1180 TDS 10% on (1180-180) = 100. Hope This is clear now.

k k Sarawagi
TDS to be deducted excluding GST when shown separately in the invoice.

TDS is deducted excluding GST

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