Validity of transaction
Siddharth Kotecha (62 Points)
26 April 2021TDS @ 20%added in invoice-20
Total invoice value-100
Gst @ 18% on 80-14.4
Is the levy of gst valid?
shouldn't gst be charged on 100?
Siddharth Kotecha (62 Points)
26 April 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 26 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 26 April 2021
Siddharth Kotecha
(62 Points)
Replied 26 April 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 26 April 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)