12 July 2017
SIR, I AM VERY CONFUSE ABOUT THIS QUESTION. TODAY I RECEIVED A PROFESSIONAL SERVICE BILL WITH GST @ 18%. BILL AMOUNT = 30000 IGST@ 18% = 5400 TOTAL AMOUNT = 35400 SIR MY QUERY IS THAT WHICH AMOUNT I WILL DEDUCT TDS U/S 194J. IN SERVICE PORTION ( 30000) OR TOTAL AMOUNT (35400). PLEASE REPLY
CAclubindia
