TDS ON PURCHASE U/S 194Q

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This discussion clarifies the deduction of Tax Deducted at Source (TDS) under Section 194Q on purchases. The key question is whether TDS should be calculated on the basic purchase amount before GST and other charges, or on the total amount including these additions. The consensus points towards deducting TDS solely on the basic bill amount, excluding GST.

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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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