TDS ON PURCHASE U/S 194Q
This query is : Resolved
Quick Summary
02 August 2022
Whether TDS on purchase u/s 194Q deductible on basic amount or Total Amount including TDS ???
CA Puja Sharma
(Expert)
02 August 2022
The TDS to be deducted excluding GST
02 August 2022
On Basic bill amount, before deduction of TDS..
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