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TDS ON PURCHASE U/S 194Q

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(Querist)
02 August 2022 Whether TDS on purchase u/s 194Q deductible on basic amount or Total Amount including TDS ???
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CA Puja Sharma

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CA Puja Sharma (Expert)
02 August 2022 The TDS to be deducted excluding GST
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
02 August 2022 On Basic bill amount, before deduction of TDS..




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