Tds invoice

Knowledge resource 209 views 2 replies

I have a software service providing company. I got a payment from a buyer who deducted 2% TDS on 100000 rupess and paid me 98000 rupees by cheque. Now how should I issue the invoice to the buyer and what will be the amount shown in the invoice ? Please send the format if possible.

Thank you in advance. 

Replies (2)

Are you GST registered?

U still have to issue the invoice for the amount of 1 lac included gst, if u are registered with gst.


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