194Q TDS TO BE MADE ON PURCHASE VALUE INCLUSIVE OF GST OR EXCLUSIVE OF GST

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This discussion addresses a common query regarding Tax Deducted at Source (TDS) under Section 194Q. The core question is whether the TDS calculation should be based on the purchase value that is exclusive of Goods and Services Tax (GST) or inclusive of it. Initial opinions suggest that TDS should be calculated on the value exclusive of GST.

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(Querist)
20 January 2022 PLEASE LET ME KNOW WHETHER 194Q TDS TO BE MADE ON PURCHSE VALUE WHICH IS EXCLUSIVE OF GST OR INCLUSIVE OF GST
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CA Puja Sharma

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CA Puja Sharma (Expert)
20 January 2022 Exclusive of GST in my opinion
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
20 January 2022 Exclusive of GST...
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