Related GST TDS

Mohin laskar (131 Points)

20 May 2022  
One of the inquiry related to GST TDS DEPARTMENT THEY DEFECTED 2.5 LAKH OF 2% ON SACTION ORDER VALUE OR TAXABLE VALUE BECAUSE DEPARTMENT THEY RECORDED THERE SYSTEM ON SACTION ORDER VALUE AND TAXABLE VALUE RECORD ONLY IN INVOICE BILL IN THAT CASE WHICH ONE WILL FOLLOW