TDS Deduction
This query is : Resolved
31 December 2019
Invoice:1
Labour Charge---------------319878.00
CGST---------------------------28789.02
SGST---------------------------28789.02
Discount Received----------(-5234.04)
TDS Should deduct on which amount ?
1) 319878.00 or 2) (319878.00-5234.04)=314643.96
Labour Charge---------------319878.00
CGST---------------------------28789.02
SGST---------------------------28789.02
Discount Received----------(-5234.04)
TDS Should deduct on which amount ?
1) 319878.00 or 2) (319878.00-5234.04)=314643.96
01 January 2020
TDS Should be deducted on the basic value of invoice
i.e on 319878 on which GST @ 18% is Charged.
i.e on 319878 on which GST @ 18% is Charged.
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