Dear Experts,
if my creditor having balance without gst is above 50 lakhs , no purchase in last jun month, should i deduct tds on above bal of 50 lakhs aur no under 194q.
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194Q tds related
Replies (2)
TDS u.s 194Q is applicable only over purchases above Rs. 50 lakhs, not over credit balance.
Annual purchase not for consecutive months.
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