21 May 2018
Dear Expert, My vendor A ltd provide the C&F service to us. They have raised invoice Rs 50000+ 3600 with charged GST on taxable portion only ( 20000 * 18% = 3600) . This 50000 has been divided 2 parts that taxable portion Rs 30000 and non taxable portion Rs 20000 . My question is, TDS to be deducted either 50000 or Rs 30000 ? clarify my doubt.
CAclubindia
