karthigeyan (Individual) (25 Points)
06 May 2022Sir we have two GSTIN in different states in one PAN based, Last FY 21-22 our Turnover in each GSTIN is below 10 crores (but altogether our Turnover exceeds 10 Crores). Last FY 21-22 we have deducted TDS u/s 194Q on our purchases. Now in April'2022 our purchase exceeds Rs.50 Lacks in each GSTIN, now what will do?
Rakesh Saini
(Owner at Self Employed)
(427 Points)
Replied 06 May 2022
karthigeyan
(Individual)
(25 Points)
Replied 07 May 2022
sir TDS on the Taxable Value or Invoice amount
CAclubindia
