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On what Value tax to be deducted at source (TDS)

Goods and Services Tax - Started By: - sridharan Visu - Dated:- 16-8-2017 Last Replied Date:- 24-9-2017 - 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 Doub .....

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ubt.Thanks in advance:-)RgdsSridharan - Reply By KASTURI SETHI - The Reply = The value of supply shall be taken as the amount excluding CGST, SGST, IGST, UTSGST. TDS is i.e. on 100,000/- . - Reply By Rajagopalan Ranganathan - The Reply = Sir, Section .....

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Visu, please clarify whether you mean TDS of Income tax act or GST act. From your query i believe you are referring income tax tds. If it is correct then TDS will be deducted on basic value i.e. excluding GST. - Reply By Hariharan Sundaram - The Rep .....

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