TDS
This query is : Resolved
Quick Summary
16 January 2021
Hi All,
If GST on the invoice is ineligible, whether TDS is deductible on base amount or total amount of the bill?
Thanks in advance
If GST on the invoice is ineligible, whether TDS is deductible on base amount or total amount of the bill?
Thanks in advance
CA R SEETHARAMAN
(Expert)
16 January 2021
TDS applicable on base amount exclusive of GST.
Message likes :
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CA Rashmi Gandhi
(Expert)
17 January 2021
TDS APPLICABLE ON BASE AMOUNT
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