TDS DEDUCTION ON THE ITC IF ITC IS DISALLOWED ON EXPENSES.
Jatin Krishan (1 Points)
29 June 2020for 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