Dear Friends,
Kindly clarify my doubt....
WCT need to be deducted on service tax portion also or only on the turnover?
Kamaraj Mani. N (Chartered Accountant - Product Manager) (553 Points)
17 January 2009Dear Friends,
Kindly clarify my doubt....
WCT need to be deducted on service tax portion also or only on the turnover?
ghanshyam upadhyay
(tax consultant)
(72 Points)
Replied 19 January 2009
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)