TDS CUTTING
sahal (M.Com) (89 Points)
22 November 2017we have a printing bill amount Rs 166320. These amount included SGST 2.5% And CGST 2.5%.
NET AMOUNT. 158400
ADD. SGST. 3960
ADD. CGST. 3960
TOTAL BILL VALUE RS 166320.
Which amount should be take for TDS purpose.?
Rs 166320 ? or Rs 158400?