tds to be deducted on full amount i.e Rs. 22800 and not on Rs. 20000
Menu
TDS on which amount
Replies (16)
tds to be deducted on full amount i.e Rs. 22800 and not on Rs. 20000
service tax has been wrongly charged in such bill because it is a pure sale and subject to vat only.
Recent Threads
- What's CGAS?
- A Comprehensive Guide to Modern Digital Marketing
- Income tax status
- Demand raised for 'Self assessment tax' amount AY2
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
Related Threads
CAclubindia
