I am running a CA firm for that I have a gst registration. Apart from that i am subject matter expert on Chegg India platform.
Tds under section 194j is deduction from the earning on chegg.
My problem is how to show this transaction in gst as I don't raise invoice. But earning is showing in 26as
So I should show it as supply to unregistered person.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
