Bill Received First

Example 1, No TDS

Suppose Bill Received on 10 June From

Max Ltd

Particular Amount
Consultancy Charges 100000
Add  
Cgst 9% 9000
Sgst 9% 9000
Total 118000
View Answer

Example 2, GST with TDS

Suppose in Example 1, TDS @ 10% is also applicable under 194J

Pass entry

View Answer
  1. Accounts and Finance
  2. Accounts with Taxes
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CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .