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
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Tds on contract
Replies (3)
TDS to be deducted without considering GST i.e on RS 100000
OK THANKS
tds deducted on 100000
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