banner_ad

Sec. 194Q - TDS applicability on purchase of Goods

288 views 4 replies
User Avatar

34 Points Joined November 2018
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
0 Reply Share Follow
On 25 March 2022 at 16:17 Report
Replies (4)
User Avatar

accountant
368 Points Joined May 2011

Net Sale

 

Reply
On 25 March 2022 at 17:18
User Avatar

122 Points Joined July 2018
Without gst
Reply
On 25 March 2022 at 21:57
User Avatar

34 Points Joined November 2018
Ok, thanks to all
Reply
On 26 March 2022 at 10:08
User Avatar

Practicing Chartered Accountant
959 Points Joined May 2016
Without GST.
And this fact is to be checked on purchases only, and not sales.
Reply
On 26 March 2022 at 10:29

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details