DEAR ALL,
IF A COMPANY IS PAYING PROFESSIONAL CHARGES AND THEY ARE DEDUCTING 10% TDS UNDER SECTION 94J. AFTER GST SHOULD WE HAVE TO DEDUCT TCS ALSO?
2 Replies
Pawan Jaiswal
(Chartered Accountant)
(39 Points)
Replied 24 June 2017
No. TCS is applicable only in case of E-commerce operators.
Neha Chauhan
(4 Points)
Replied 24 June 2017
How much we have to deduct?
We have an e-commerce business we sale and purchase online educational courses.
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