tds deducted on the assessable value along with Gst amt.Is lt
right?
tds should be deducted on inv amt.including Gst?
damodar sharma (fcatory manager) (78 Points)
11 April 2018
damodar sharma (fcatory manager) (78 Points)
11 April 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14599 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)
(1733 Points)
Replied 11 April 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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