Invoice amount 31000/-(including 18% gst)
I.e 26272+4728
Whether liable to deduct TDS under income tax?
No
Nilesh Pandya
(proprietor)
(304 Points)
Replied 06 March 2019
If its the only invoice of the party, no need to deduct TDS u/s. 194C.
shiv shankar rawat student CMA
(Manager)
(263 Points)
Replied 06 March 2019
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