Invoice amount 31000/-(including 18% gst)
I.e 26272+4728
Whether liable to deduct TDS under income tax?
No
5 Replies
Nilesh Pandya
(proprietor)
(304 Points)
Replied 06 March 2019
If its the only invoice of the party, no need to deduct TDS u/s. 194C.
shiv shankar rawat student CMA
(Manager)
(263 Points)
Replied 06 March 2019
dear yash, why you deducting TDS on invoice
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