Check tds limit
jasmeet singh (220 Points)
14 August 2020please tell me that for the purpose of checking the limit of tds , the gst component is considered or not
however for the deduction of tds it should be always excluded gst .
thank in advance
jasmeet singh (220 Points)
14 August 2020
jacinthamary
(accountant)
(869 Points)
Replied 14 August 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)