TDS
This query is : Resolved
27 December 2019
One of my client provides adverting services. he have received a invoice in which rent for hall and food is given in one Invoice but the amount have been shown for rent and food seperately in same invoice and even GST is also have been charged seperately . here i am in a dilemma whether i have to charge TDS on the whole invoice amount or the Rent seperately
27 December 2019
TDS applicable on whole invoice excluding GST.
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