5 questions, either true or false. No student answer correctly and no students given same sequence of answers. How many total students.
Dear sir,
we are registered gta under gst-
we have head office in delhi and branch at amritsar, our delhi head office is registered under gst act, but amritsar branch not, as we collect parcel from consigner at amritsar branch and deliver it to delhi branch we provide service only under reverse charge mechanism should we issue tax invoice or not to our client , or when.?
Please guide to deduct TDS on Consultancy fees of Rs. 300000/-
Q1 - TDS 10% of income tax and 1% on GST both are applicable ??
Q2- May deducted 11% from the bill in the time of payment ??