Goods and Services Tax – Started By: – sridharan Visu – Dated:- 16-8-2017 Last Replied Date:- 24-9-2017 – Hi all,We are man power supplying company (Except Security personnel we provide all kind of manpower) we are subjected to charge GST @18%My Doubt is when we raise our bill like mentioned below:Manpower supply Charges 100000SGST @ 9% 9000CGST @ 9% 9000Total value 118000Here, the doubt is whether the recipient of service should deduct tax at source @ 2% on 100000 or 118000.Kindly Clarify my doubt.Thanks in advance:-)RgdsSridharan – Reply By KASTURI SETHI – The Reply = The value of supply shall be taken as the amount excluding CGST, SGST, IGST, UTSGST. TDS is i.e. on 100,000/- . – Reply By Rajagopalan Ranganathan – The Reply = Sir, Sectio
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