Tds on c&f invoice???
Deepak (CA) (424 Points)
04 February 2012Deepak (CA) (424 Points)
04 February 2012
RAKESH
(Almost CA)
(2199 Points)
Replied 04 February 2012
It should be whole amount including the reimbursement amount. As per section 194C it says any sum falling under this section is liable for deduction .
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)