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.
2 Replies
Dipesh Jha
(PRACTICE )
(673 Points)
Replied 24 June 2019
GST and TDS is totally different laws....whether GST charges or not...u have to deduct TDS on professional charges @ 10% under section 194J 😊
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