Hi, I have a query.
Is zomato is deducting TCS 1% from the amount we are liable to receive from them.
Also, we then pay 4% GST to government on food.
Do we have to deduct TDS of zomato. How? Please guide.
Karanveer Matta (7 Points)
16 July 2020Hi, I have a query.
Is zomato is deducting TCS 1% from the amount we are liable to receive from them.
Also, we then pay 4% GST to government on food.
Do we have to deduct TDS of zomato. How? Please guide.
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 16 July 2020
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961