194 Q TDS rate 5% or 0.1
This query is : Resolved
03 September 2022
Supplier started business in 2017 and not filed income tax return up 2020-21 FY. during 2021-22 his sale is more than 50 lakhs, and he had filed income tax for the year 2021-22 FY. for the current year his sales has been increased more than 50laks TDS rate 5% or 0.1%
03 September 2022
It's 0.1% TDS applicable.
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