Calculation of tds section 194q
rocky (accountant) (947 Points)
08 May 2022after gst 20,10,000
.then in may 22, purchased and paid next day
bill amt before gst 40,00,000
after gst 40,80,000
how much tds to be dedected in may 2022
rocky (accountant) (947 Points)
08 May 2022
Kev Men
(756 Points)
Replied 08 May 2022
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 08 May 2022
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 08 May 2022
SANJEEV KUMAR VERMA
(CFO)
(22 Points)
Replied 10 May 2022
Yes Amount before GST to be considered for TDS purpose
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 17 May 2022
TDS to be deducted on Rs. 10 Lacs excluding GST.
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