TDS on amount Advance paid
This query is : Resolved
31 March 2025
I have paid Rs. 10,00,000 For office Installation Work and TDS Deducted @ 2% I.e Rs. 20.000/-
Now I have received invoice for Rs. 1,18,00,000 With GST @ 18% Ie. Rs. 1,00,00,000 Taxable Value and GST amount Rs. 18,00,000/- Now My question is That whether TDS on amount Rs. 90,00,000/- I.e Rs. 1,80,000 Less Rs. 20,000 I.e Rs. 1,60,000/-
Now I have received invoice for Rs. 1,18,00,000 With GST @ 18% Ie. Rs. 1,00,00,000 Taxable Value and GST amount Rs. 18,00,000/- Now My question is That whether TDS on amount Rs. 90,00,000/- I.e Rs. 1,80,000 Less Rs. 20,000 I.e Rs. 1,60,000/-
31 March 2025
Yes, Correct...
30 September 2025
Good luck....
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