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TMI BlogDetermination of Taxable value underX X X X Extracts X X X X X X X X Extracts X X X X ..... How to determine the taxable value in TDS cases in GST. WHETHER the GST would be calculated on gross value charged including TDS of income tax, GST, Royalty etc - Reply By KASTURI SETHI - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Only CGST, SGST/UTGST and IGST and Compensation Cess are to be excluded and no other deduction is allowed. See Explanation to Section 51 (1) of CGST Act . - Reply By Sadanand Bulbule - The Reply = Dea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r Sir I endorse the clarification with relevant provisions. - Reply By Shilpi Jain - The Reply = Is it a domestic transaction or a overseas transaction? - Reply By Shilpi Jain - The Reply = In case of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... domestic transaction TDS also part of consideration and GST to be paid thereon. In case it is an overseas transaction, while checking liability under RCM, TDS need not be added to value for computing ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST since it is the service recipient's liability under IT Act. There are a few cases in this regard. - Determination of Taxable value under - Query Started By: - Sudhir Kumar Dated:- 21-6-2024 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Last Replied Date:- 26-6-2024 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanageme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ntindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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