Easy Office
LCI Learning

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

01 January 2020 TDS Should be deducted on the basic value of invoice
i.e on 319878 on which GST @ 18% is Charged.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries