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Jatin Krishan   29 June 2020

TDS DEDUCTION ON THE ITC IF ITC IS DISALLOWED ON EXPENSES.

if input is disallowed on any expenses at what amount TDS has to be deducted.
for example: an expense amounted 10000 occurred for the rent a cab service on which gst charged in invoice amounted 1800.
now the question is at what amount tds will be deducted . is it 10000 or 11800.


thanks


 1 Replies

Padmanabhan

Padmanabhan (Student)     29 June 2020

TDS is to be deducted on 10,000 only.
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