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
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TDS DEDUCTION ON THE ITC IF ITC IS DISALLOWED ON EXPENSES.
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TDS is to be deducted on 10,000 only.
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