About me
I am a Chartered Accountant, currently practicing in Delhi, India. With vast experience in Income Tax, GST, TDS, Accounting, and the Companies Act 2013, I can help you with any of your taxation and compliance needs.
In case of any queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
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What kinds of questions I can and can't answer?
Can answer questions related to Income Tax, GST & International Taxation
My area of expertise
International Taxation, Income Tax & GST
My experience in the area (years):
5
Organizations I belong to:
Gupta Sorav & Company, Chartered Accountants
Publications or writing which has appeared :
N.A.
Educational credentials:
CA, B.Com, M.Com
Award & Honors:
Best Student award from Former Chief Minister of Delhi Ms. Shiela Dikshit
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Pukhov
says
: TDS ON GST INVOICE
Dear Sir Please guide me in the following: 1. Whether TDS to be deducted on gross(excluding GST ) or on final Invoice.? AS per IT act, TDS to be deducted on final payable value which is final invoice after GST. 2. While filing TDS returns in the "Amount paid/credited to deductee" column what should I mention whether gross amount less TDS or final invoice value less TDS? Looking for your answer at the earliest.
Comment Please
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