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Tds on contract


T.T.VIJAYAPRAKASH (properter)     03 January 2019

T.T.VIJAYAPRAKASH
properter 
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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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ACA Sarita Laddha (Practicing CA)     03 January 2019

ACA Sarita Laddha
Practicing CA 
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TDS to be deducted without considering GST i.e on RS 100000

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T.T.VIJAYAPRAKASH (properter)     03 January 2019

T.T.VIJAYAPRAKASH
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 OK THANKS

 

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Sanjiv Rajpoot   18 January 2019

Sanjiv Rajpoot

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tds deducted on 100000

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