TDS wrongly calculated on CGST & SGST Tax
TDS tax has calculated including CGST & SGST tax for ERS invoice. TDS should calculate on Base item value only.
Regards,
Sundar
+91 9952417543
Hitech Arai Pvt Ltd.
Madurai.
0
TDS tax has calculated including CGST & SGST tax for ERS invoice. TDS should calculate on Base item value only.
Regards,
Sundar
+91 9952417543
Hitech Arai Pvt Ltd.
Madurai.