please clarify on which amount of invoice TDS is deducted under income tax act is whether on taxable value orr total invoice value (including gst)
under 194 C and 194 I (Rent paid on
machine).
only taxable value without GST
The tds is to deducted on Taxable Value (i.e. excluding GST)
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
