TDS DEDUCTION ON THE ITC IF ITC IS DISALLOWED ON EXPENSES.

Jatin Krishan (1 Points)

29 June 2020  
if input is disallowed on any expenses at what amount TDS has to be deducted.
for example: an expense amounted 10000 occurred for the rent a cab service on which gst charged in invoice amounted 1800.
now the question is at what amount tds will be deducted . is it 10000 or 11800.


thanks