sir i have to pay fee to CA the bill given by CA is
Amount (In Rs)
Fees 2,500
CGST 9% 225
SGCT 9% 225
Total 2,950/-
I have deducted TDS
Less: T.D 10% 250
and cheque issues 2700 to CA
weather my calculations is correct? that is weather i have to deduct TDS (2500x 10% =250) on Rs 2500?
because in the bill it already included GST.
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CA FEE TDS deduction on bill payable.?
Replies (4)
calculation is OK
sir he have already paid GST again TSD is deducted from ours. so there is double txation. please help me
Tds ia direct tax and gst is indirect tax... U deduct tds 250 from 2500 then deposit it to government on account of ur ca pan.. They get credit for that... So ur calculation is correct
thanks for your reply...
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