I wanted to know the value on which tds is to be deucted u/s194Q is it invoice value or taxable value.
what if we don't know the breakup can tds be deucted on invoice value
I wanted to know the value on which tds is to be deucted u/s194Q is it invoice value or taxable value.
what if we don't know the breakup can tds be deucted on invoice value
can we deuct tds n invoice value if taxable value is undetermeinable
If GST is not separately mentioned on the invoice, then tax to be deducted at source u/s 194Q on total value of the invoice.
Agree with Poornima ji
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
