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
T.T.VIJAYAPRAKASH (properter) (253 Points)
03 January 2019MR 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
ACA Sarita Laddha
(Practicing CA)
(1225 Points)
Replied 03 January 2019
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