Dear All,
I have booked a Consultancy Charges Bill Amount Rs.30000/- Without Deducted TDS. I think TDS is Applicable on Consultancy if Bill Value is more than Rs.30000/-
Please Clear the Issue
Sonu Kumar (Account Manager) (665 Points)
22 August 2019Dear All,
I have booked a Consultancy Charges Bill Amount Rs.30000/- Without Deducted TDS. I think TDS is Applicable on Consultancy if Bill Value is more than Rs.30000/-
Please Clear the Issue
Kapadia Pravin
(17259 Points)
Replied 22 August 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)