Menu
Tds - calculation
Rental charges 205200
Transport Charges 48000
Total 253200
CGST 9% 22788
SGST 9% 22788
Total 298776
Note - For which amount we should deduct Tds ?
Replies (2)
Deduct TDS on amount exclusive of GST.
Thanks
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
CAclubindia
