Easy Office

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 ?

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



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries