Sir can we show tds deductions in urd self invoice
and what should we put the tot
al invoice value after deducting tds in gstr2 r without deducting tds
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rising bills for urd under rcm
Replies (4)
Bill value is IDT, TDS is DT. So, Don't be confused. You ll be show the bill value in GSTR...
Also you can deduct TDS on the bill value then pay the balance amount to the supplier
Also you can deduct TDS on the bill value then pay the balance amount to the supplier
Thank you sir
Can we show the tds deduction in the invoice r we should show it in the payment voucher
No. No need anywhere.
But, Your convenient / Account purpose you can show the details in payment Voucher / Advice....
But, Your convenient / Account purpose you can show the details in payment Voucher / Advice....
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