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Whether we are required to deduct TDS on GST?
On what amount will TDS be deducted? Including GST or Exculding GST?
It would be excluding refer section 51 of CGSt ACT.
Explanation.––For the purpose of deduction of tax specified above, the value of supply shall be taken as the amount excluding the central tax, State tax, Union Territory tax, integrated tax and cess indicated in the invoice.
Moreover, in service tax era, TDS was deducted excluding service tax, hence same will continue in GST era.
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