TDS U/S 194C
This query is : Resolved
26 February 2021
is section 194 C applicable if invoice value crosses threshold limit Rs. 30000/- including GST but does not cross Rs. 30000 exclusive GST?
will TDS be deducted U/S 194C ?
will TDS be deducted U/S 194C ?
26 February 2021
Tax is deductible on the amount excluding GST, if the amount of GST shown separately. Notification no. 01/2014
But Threshold limit of 30000 will trigger once account credited/ payment done with 30000 or more
But Threshold limit of 30000 will trigger once account credited/ payment done with 30000 or more
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