TDS calculation

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Consulting services charges invoice..

Note: This invoice is agin export consulting.

Net Amt.: 6,615.15

CGST :9%: 595.37
SGST :9%: 595.37

TOTAL: 7,805.89


How to TDS cut in this bill...

Which TDS Rate?

Interest??

Invoice Date: 17/8/17
Replies (1)
please answer fast


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