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TDS SHOULD BE DEDUCT ON TAXABLE VALUE OR INVOICE VALUE U/S 194Q

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3 Points Posted on 26 June 2021
I had a little confusion regarding this a buyer should consider the 50 lakh inclusive gst or exclusive gst, same should deduct the tds on taxable value or invoice value u/s 194Q?
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On 26 June 2021 at 13:34 Report
Replies (3)
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CMA
13117 Points Posted on 26 June 2021
In case of TDS, value excluding GST
1 Reply
On 26 June 2021 at 13:59
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Chartered Accountant
24588 Points Posted on 26 June 2021
It should be exclusive of GST
1 Reply
On 26 June 2021 at 14:08
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403 Points Posted on 26 June 2021
TDS shall be deducted on value exclusive of GST
1 Reply
On 26 June 2021 at 14:15


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