https://www.taxtmi.com/forum/issue?id=112608 Where GST is indicated separately on the invoice, tax deduction at source under income-tax TDS rules is to be made on the amount excluding GST; the GST-specific TDS provision was not in force at the time, and administrative guidance confirms the exclusion of separately stated CGST/SGST/IGST from the TDSable base. en-us Wed, 16 Aug 2017 14:59:39 +0530 Thu, 23 Jan 2025 15:55:43 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112608 Where GST is indicated separately on the invoice, tax deduction at source under income-tax TDS rules is to be made on the amount excluding GST; the GST-specific TDS provision was not in force at the time, and administrative guidance confirms the exclusion of separately stated CGST/SGST/IGST from the TDSable base. Discussion-Forum GST Wed, 16 Aug 2017 14:59:39 +0530 https://www.taxtmi.com/forum/issue?id=112608