We have received an invoice towards water tanker service
bill amount is 62000/-
should i deduct tds ?
Rudrayani Shedjale (Assistant Accountant) (751 Points)
24 January 2019We have received an invoice towards water tanker service
bill amount is 62000/-
should i deduct tds ?
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 24 January 2019
hsn code is 2201 & gst not charged by client/
is it exempt from gst
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
