Invoice amount 31000/-(including 18% gst)
I.e 26272+4728
Whether liable to deduct TDS under income tax?
No
If its the only invoice of the party, no need to deduct TDS u/s. 194C.
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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R P S K & Associates
Nashik
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
