Tds on contract



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

 
Reply   
 
Practicing CA

TDS to be deducted without considering GST i.e on RS 100000
 
Reply   
 

 OK THANKS

 

 
Reply   
 

tds deducted on 100000

Total likes : 1 times

 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU