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Sec 9 (4)

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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 October 2017 110 only,............
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RAJA P M

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RAJA P M (Expert)
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...
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