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Tds on contract

Others 292 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


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