Sec 9 (4)
This query is : Resolved
24 October 2017
IF person A paid 100/- to person B which is after deducted TDS Rs 10/- so what would be the liability for RCM as per SEC 9 (4) 100 or 110 please help me out .
Regards,
Pankaj jena
Regards,
Pankaj jena
CA R SEETHARAMAN
(Expert)
24 October 2017
110 only,............
Message likes :
1 times
24 October 2017
Yes... I agreed to Mr CA R SEETHARAMAN Sir.,
Rs. 110...
I think you are asking the bill value Rs. 110 and Less TDS Rs. 10.... If Yes above said ans is correct...
Rs. 110...
I think you are asking the bill value Rs. 110 and Less TDS Rs. 10.... If Yes above said ans is correct...
Message likes :
1 times
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