On what Value tax to be deducted at source (TDS)
Query (Issue) Started By: – sridharan Visu Dated:- 16-8-2017 Last Reply Date:- 24-9-2017 Goods and Services Tax – GST
Got 5 Replies
GST
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 100000
SGST @ 9% 9000
CGST @ 9% 9000
Total value 118000
Here, 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:-)
Rgds
Sridharan
Reply By KASTURI SETHI:
The Reply:
The value of supply shall be taken as the amount excluding CG
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