I got security sevice value
bill value:100000/-
Cgst 9000
sgst 9000
total value 118000/-
could you suggest which amount TDs applicable
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TDS applicable amount
Replies (5)
tds applicable amount rs.100000
for 100000/- only
on bill value before charging GST i.e Rs100000
tax on tax, if you deduct TDS on Invoive value
TDS will deductible on Service Charges Only, Not on Full value of the Invoice...
So, You deduct TDS in Service Value of Rs. 100000...
So, You deduct TDS in Service Value of Rs. 100000...
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