Tds on contract

T.T.VIJAYAPRAKASH (properter) (253 Points)

03 January 2019  

MR A   JOB CONTRACT WITH  MR B. 

 MR A. ISSUED BILL TO  B RS. 100,000 AND CGST/SGST 5% RS.5,000/- TOTAL VALUERS RS/105000/-

HOW TDS  DEDUCTED BY. MR B ON  WITH GSTARE WITHOUT GST ( RS.100000 ARE 105000/-)

THANKS