Dear Sir/Madam,
Which amount should I consider to check applicability of Sec. 194Q?
Pure Sales without GST (Rs. 87787691/-)
OR
Sales including GST (Rs. 107625604/-)
Thanks & regards,
Priyanka Mhatre
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Sec. 194Q - TDS applicability on purchase of Goods
Replies (4)
Net Sale
Without gst
Ok, thanks to all
Without GST.
And this fact is to be checked on purchases only, and not sales.
And this fact is to be checked on purchases only, and not sales.
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