we have paid 85000 as freight pls guide to pay rate of GST AND TDS FOR THIS.
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We have paid freight rs.85000/ which rate i can deduct tds
Replies (2)
GST @ 5% no TDs if pan provided
If you are a private party you cannot deduct TDS
TDS is by government or public sector undertakings only
TDS is by government or public sector undertakings only
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