we have received tax invoice from register supplier of professional service
supplier not charge gst on it
can I deduct tds on that amount
yes,
as per section 94J.
10% TDS applicable of taxable amount of invoice.
CRO0580568 ABHISHEK MISHRA
(49 Points)
Replied 21 June 2019
Dipesh Jha
(PRACTICE )
(673 Points)
Replied 24 June 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
