tds should be deducted on inv amt.including Gst?
damodar sharma (fcatory manager) (80 Points)
11 April 2018right?
damodar sharma (fcatory manager) (80 Points)
11 April 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 11 April 2018
you can not deduct tax on tax ,so net amount
ATIT
(PROPRIETOR)
(22 Points)
Replied 11 April 2018
NO IT SHOULD BE DEDUCTED ON AMOUNT EXCLUDING GST.
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 11 April 2018