Home Forum Goods and Services Tax - GST Month 8 2017 2017 (8) This
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On what Value tax to be deducted at source (TDS) - Goods and Services Tax - GSTExtract 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
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