Invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 August 2017
Sir,
Our client has to issue bill for Rental services he provides. and tax is deducted at source on the amount excluding GST(2296 on 22960). So in the invoice there is two sections in the invoice section total amount is shown(22960+4132.8). receipt voucher what is the amout to be shown against the particulars " cash/ cheque received"? Including tds or excluding tds?
Our client has to issue bill for Rental services he provides. and tax is deducted at source on the amount excluding GST(2296 on 22960). So in the invoice there is two sections in the invoice section total amount is shown(22960+4132.8). receipt voucher what is the amout to be shown against the particulars " cash/ cheque received"? Including tds or excluding tds?
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