TDS section 94J for Professional Services
This query is : Resolved
18 April 2023
Hello,
I have received a professional service amounting to INR 25,545/- excluding GST on it.
Invoice total is INR 30,143/-.
My question is this Invoice liable for tds deduction under section 94J.
I have received a professional service amounting to INR 25,545/- excluding GST on it.
Invoice total is INR 30,143/-.
My question is this Invoice liable for tds deduction under section 94J.
18 April 2023
No. Not liable, if GST is charged distinctly.
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