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,
\nWe are man power supplying company (Except Security personnel we provide all kind of manpower) we are subjected to charge GST @18%
\nMy Doubt is when we raise our bill like mentioned below:
\nManpower supply Charges 100000
\nSGST @ 9% 9000
\nCGST @ 9% 9000
\nTotal value 118000
\nHere, the doubt is whether the recipient of service should deduct tax at source @ 2% on 100000 or 118000.
\nKindly Clarify my doubt.
\nThanks in advance:-)
\nRgds
\nSridharan
\nReply By KASTURI SETHI:
\nThe Reply:
\nThe value of supply shall be taken as the amount excluding CG<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 5 RepliesGSTHi all, We are man power supplying company (Except Security personnel we provide all kind of manpower) we are subjected to charge GST @18% My … Continue reading “On what Value tax to be deducted at source (TDS)”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7155","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7155","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7155"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7155\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7155"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7155"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7155"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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