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TDS

This query is : Resolved 

22 April 2020 Hello,
I have a query regarding to tds u/a 194C.
If taxable value of single voucher is less than Rs. 30,000 /- but after addition of gst it's total value become more than Rs. 30,000/- then how tds will be deducted?

22 April 2020 TDS attracts, but to be deducted on the amount excluding GST.

23 April 2020 If single transaction invoice value exceeds 30000/- or payment need to deduct tds on net value before GST


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