TDS calculation

MITUL AKBARI (56 Points)

22 August 2017  
Consulting services charges invoice..

Note: This invoice is agin export consulting.

Net Amt.: 6,615.15

CGST :9%: 595.37
SGST :9%: 595.37

TOTAL: 7,805.89


How to TDS cut in this bill...

Which TDS Rate?

Interest??

Invoice Date: 17/8/17