Is TDS deduction is mandatory on transport services when reversible GST already applied of service invoices provided by transporter ?
Is TDS deduction is mandatory on transport services when reversible GST already applied of service invoices provided by transporter ?
TDS should be deducted when we have received service of Rs 30,000 in a month or Rs 1,00,000 in a year irrespective of GST registration of service provider,
TDS shall be deducted on Basic value, as per the applicable TDS rate
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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