TDS on transport .
kiran (accountant) (430 Points)
13 December 2023supplier bill mentions tours & travel but he actually provide transport service.
supplier is unregistered & Total bill amount Rs.54000.
sabyasachi mukherjee
(27270 Points)
Replied 13 December 2023
kiran
(accountant)
(430 Points)
Replied 13 December 2023
sabyasachi mukherjee
(27270 Points)
Replied 13 December 2023
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 15 December 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)