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Issue ID: 112330
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TDS Calculation on GST(Indirect) Taxes...?

Date 13 Jul 2017
Replies 9 Replies
Views 2272 Views
Asked by
TDS on GST: GST excluded from the Income tax TDS base, withholding should not apply to the GST component.
The discussion concludes that for Income tax withholding purposes GST (CGST/SGST/IGST) is not includible in the TDS taxable base and should not be subject to TDS; this view aligns with a government circular excluding GST on services and with respondent guidance to await formal notifications for final clarification. (AI Summary)

Hi Team,

Thanks for the given opportunity to write our doubts here..

Could you please confirm us whether the TDS tax should be deducted on GST indirect taxes (CGST/SGST/IGST) or not...?

Regards,

Srikanthreddy

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