I am a freelancer, if my billing rate is Rs 100 and I raise an invoice for Rs 118 (including 18% GST), how much TDS should my customer deduct - 10% of Rs 100 or 10% of Rs 118 ?
I am a freelancer, if my billing rate is Rs 100 and I raise an invoice for Rs 118 (including 18% GST), how much TDS should my customer deduct - 10% of Rs 100 or 10% of Rs 118 ?
10 % OF RS 100
Thank you very much all for the quick confirmation. I also found the CBDT notifications to this effect.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
