banner_ad

Tds on contract

280 views 3 replies

MR A   JOB CONTRACT WITH  MR B. 

 MR A. ISSUED BILL TO  B RS. 100,000 AND CGST/SGST 5% RS.5,000/- TOTAL VALUERS RS/105000/-

HOW TDS  DEDUCTED BY. MR B ON  WITH GSTARE WITHOUT GST ( RS.100000 ARE 105000/-)

THANKS

Replies (3)
TDS to be deducted without considering GST i.e on RS 100000

 OK THANKS

 

tds deducted on 100000


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details