Bill is Rs.30000 including GST n TDS is deducted u/s 194J if bill exceeds Rs.30000,so ,TDS need not to be deducted in this case.
Dear sir
If you are receiver the amount then how you deduct TDS TAX ?
you need not pay TDS in this case
Please read query carefully.TDS is deducted by those who made payment of bill.
Dear Sir,
Your statement that " TDS is deducted by those who made payment of bill" is correct. But please see query
In the Query Receiver is asking should i deduct the TDS. It is wrong.
Those Who made payment of the bill will be deducted the TDS. so in my Reply above have given as below :
If you are the Receiver of the amount how you deduct the TDS ?
you need not pay the TDS in this case.
So Please observe my Reply
Thanking you
should i deduct TDS on the bill means ? here who is I.
If I is Querist. Querist is Receiver of the Bill. then "should i deduct TDS ? " means. Receiver of the bill can deduct TDS in your point of view
Who is paying the money will deduct the TDS. Querist did not deduct the TDS.
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