Menu
Sec 194Q related
I am buyer I received goods from my seller of rupees 75. I am liable to deduct TDS because I have exceeds 10 crore previous fy 2022-23. my query is I want to deduct TDS on above fifty lakhs amount of rupees 25 lakhs. pls tell me I want to deduct TDS on including GST amount or only Taxable value.
Replies (2)
Quick Summary
On 25l , Limit of 50l available for each year.
TDS deducted on Taxable value
TDS deducted on Taxable value
No TDS over GST part.
Deduct TDS only on purchase values excluding GST.
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
