Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(169040 Points)
Replied 21 September 2018
Do you mean to say that the TDS deduction should be on full amount?
If so, yes......
Anil
(Student MBA)
(245 Points)
Replied 21 September 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(169040 Points)
Replied 21 September 2018
Yes, you can pay full TDS amount, and the same you can deduct from the payment/installment paid/payable to builder.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)