TDS Rules and regulations

My Last year TURNOVER is 18 Cr.

This year Purchase single Supplier Over 50,00,000 Without GST..

TDS 0.1% Required???????
Replies (2)
Quick Summary
This discussion addresses whether TDS needs to be deducted on a purchase exceeding 50 lakh rupees from a single supplier, when GST is not applicable. The consensus is that TDS under Section 194Q is indeed required on the taxable value of such purchases.

Yes...You have to deduct TDS U/s 194Q on Taxable value of your purchase from that supplier...
Sec 194 Q is applicable

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