This question was asked in Difference between TDS in Income Tax and TDS in GST
Sir the invoice is as follows
Contact value    239605

CGST                     21565 (9%)
SGST                     21565 (9%)
                                __________
                                282735

 The client has deducted TDS u/s 94c on the Total amount of Rs 282735 @ 2 %.

Is tat correct?

Sidhi Damani's image
Sidhi Damani
Aug. 10, 2017, 4:24 p.m.

Answers!

raj thakur's image
raj thakur
Sept. 4, 2017, 6:58 a.m.

It should be on 239605.

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Sidhi Damani's image