GST input booked in relevent expenses
This query is : Resolved
27 November 2024
GST input not claimed and booked as expenses , whether TDS to be deducted on Taxable value or Inclusive of GST amount.
Dhirajlal Rambhia
(Expert)
27 November 2024
If GST is billed separately, & reflecting in GSTR 2B, TDS to be deducted only over service part without GST.
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