TDS deduct after or before discount
kiran (accountant) (430 Points)
18 December 2023basic amount of bill 150000
less Rebate or discount rs.15000.
can I deduct TDs on 150000 or 135000 .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)