TDS u/s 194Q on which value


This query is : Resolved 

Quick Summary
This discussion clarifies the application of TDS under Section 194Q. The consensus is that TDS should be charged on the basic supply value, not the total invoice value inclusive of GST.

08 August 2023 TDS u/s 194 Q to be charged on basic value or invoice value incl GST as per law..

08 August 2023 On basic supply value.

11 September 2024 Good Luck.


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