04 June 2024
I have the query of security guard service monthly payments. I have deducted tds but by mistaken I paid full invoice amt. Tds challan paid ,that inv comes under rcm category. How to show correct amount for tds return and gst payment under rcm Ie : bill amt 16500 - some deduction from inv 2200 = 14300 tds @1℅ 143 I paid to the security person 14300 instead of 14159.
CAclubindia
