DEAR ALL,
IF A COMPANY IS PAYING PROFESSIONAL CHARGES AND THEY ARE DEDUCTING 10% TDS UNDER SECTION 94J. AFTER GST SHOULD WE HAVE TO DEDUCT TCS ALSO?
Neha Chauhan (4 Points)
24 June 2017DEAR ALL,
IF A COMPANY IS PAYING PROFESSIONAL CHARGES AND THEY ARE DEDUCTING 10% TDS UNDER SECTION 94J. AFTER GST SHOULD WE HAVE TO DEDUCT TCS ALSO?
Pawan Jaiswal
(Chartered Accountant)
(39 Points)
Replied 24 June 2017
Neha Chauhan
(4 Points)
Replied 24 June 2017
How much we have to deduct?
We have an e-commerce business we sale and purchase online educational courses.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India