Tds on advance payments to vendor
CMA RAVI (ASSISTANT MANGER - FINANCE) (478 Points)
07 April 2013CMA RAVI (ASSISTANT MANGER - FINANCE) (478 Points)
07 April 2013
CA MANOJ
(CA, MBA, B.Com)
(141 Points)
Replied 11 April 2013
Agree with Ms. Aanya TDS must be deducted on above advance.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)