Tds
This query is : Resolved
20 April 2019
Sir we are paying some amount to one organisation on providing otp services. They provide GSTIN in the inoice but didn't given PAN number in the invoice. what is the percentage we have to deduct TDS? Can we consider PAN number in GSTIN for deducting TDS?
21 April 2019
GSTIN number include PAN Number first 2 letter is State codes Next 10 digits PAN Number, you can deduct 10% professional services u/s 194J
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