Tds deduct in courier bill with gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 July 2017
DEAR SIR,
PLS GUIDE ME THAT IF ANY COURIER BILL RECEIVED WITH SGST & CGST TAX. SO CAN I DEDUCT TDS IN THIS BILL?
PLS GUIDE ME THAT IF ANY COURIER BILL RECEIVED WITH SGST & CGST TAX. SO CAN I DEDUCT TDS IN THIS BILL?
11 July 2017
Yes, TDS applicable on said payment as per Income Tax Act, not as per GST, because TDS/TCS provision under GST has been kept on hold for the time being.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
11 July 2017
what should be entry in accounting book?
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