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GST plus TDS

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(Querist)
20 May 2021 If a bill from supplier/service provider contains both GST and assessee has deducted TDS also, then how much amount would be charged to P&L A/c :

Case 1: assessee may take the ITC
Case 2: assessee isn't allowed to take ITC

Eg: A consultancy service has been received for Rs. 100000/- plus GST @ 18% is Rs. 18000/- and assessee has deducted TDS u/s 194J @10% Rs. 10000/-.
Now at the time of finalizing books, what amount an assessee may transfer to P&L A/c under the head Consultancy Charges
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CMA Poornima Madhava

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CMA Poornima Madhava (Expert)
20 May 2021 Case1) Debit ₹1 lac to consultancy charges a/c
Case2) Debit ₹1.18 lac to consultancy charges a/c
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