Example
1 firm issued bill without GST amount
2. A firm exempt from GST supplied specified goods
3. A unregistered firm
How much GST TDS need to deduct in above both cases
Example
1 firm issued bill without GST amount
2. A firm exempt from GST supplied specified goods
3. A unregistered firm
How much GST TDS need to deduct in above both cases
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
