GST amount Booked as expenses
This query is : Resolved
Quick Summary
31 March 2025
whether TDS to be deducted on GST Portion if GST amount not taken as GST Input , whether TDS to be deducted on Invoice amount inclusive GST amount also. If GST amount Booked as expenses.
31 March 2025
No. TDS should be exclusive of GST if it is charged separately.
30 September 2025
Good luck....
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