banner_ad

tds on u/s 194C

286 views 3 replies
how to calculate tds u/s 194C against Gst invoice
Replies (3)

Its calculated based on the value of service, exclusive of GST.....

Sir,
can u explain details
In case if u have rent paid rs 30000/- then TDS deduct on 30000/- only
in case if GST charge on bill 30000/- not after TDS deduct and balance amount.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details