Work out GST and TDS on a payment without rebuilding the formula in a spreadsheet each time. Enter the amount and the applicable rates and it shows the tax, the deduction and the net payable, so the person raising the payment does not have to remember the order the calculations go in.
TDS is deducted on the value excluding GST, where GST is shown separately on the invoice. Deducting on the gross including GST is one of the most common errors in payment processing.
Businesses making specified payments above the threshold for that category, including professional fees, contract work, rent and commission. Rates and thresholds differ by category.