Hi Sir/Madam
As per section 194 O iF Gross amount excceeds Rs. 5,00,000 tds to be deducted at 0.1%
Suppose if the Amount is 5,20,000, do i need to deduct TDS on 20,000/5,20,000 Please advise
Please advise
CRR RR
(42 Points)
Hi Sir/Madam
As per section 194 O iF Gross amount excceeds Rs. 5,00,000 tds to be deducted at 0.1%
Suppose if the Amount is 5,20,000, do i need to deduct TDS on 20,000/5,20,000 Please advise
Please advise
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7101 Points)
Replied 02 January 2025
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT