gst payable on net amount or gross amount
in gross amount
tds of income tax included
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tds doubt
Replies (2)
GST payble on Net considration received / receivable from buyer.
Let say Example:
Selling Price 100
GST 18% 18
Net Considration Recivable 118
TDS will be deducted on 100 Rs.
Yes... I agreed to Mr Ankit Garg..
TDS will be calculatedon Assesable Value...
TDS will be calculatedon Assesable Value...
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