From 01.07.17, TDS is deduct including GST or excluding. Please, advise with reference.
Kengua Rabi Kumar Bangalore
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.
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.
GST 18% 180
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.