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

From 01.07.17, TDS is deduct including GST or excluding. Please, advise with reference.
Replies
GANGADHARA P
PUTTUR
Whether TDS registration is enabled

KAUSHAL K SINGH
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
HYDERABAD
TDS to be deducted excluding GST when shown separately in the invoice.

Basavaraj
Bangalore
TDS is deducted excluding GST


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