Example
1 firm issued bill without GST amount
2. A firm exempt from GST supplied specified goods
3. A unregistered firm
How much GST TDS need to deduct in above both cases
Prashant (Internal Auditor) (746 Points)
07 March 2024Example
1 firm issued bill without GST amount
2. A firm exempt from GST supplied specified goods
3. A unregistered firm
How much GST TDS need to deduct in above both cases
sabyasachi mukherjee
(27334 Points)
Replied 08 March 2024
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)