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TDS Threshold Limit Including or Excluding GST

Others 298 views 3 replies
Dear Sir,

We have received a Freight Invoice

Invoice Value before GST -Rs. 25873
Invoice Value after GST -Rs. 31249

Payment made in advance Rs. 31250

Will TDS be deducted considering Threshold


Regards
Vipul Acharya
Replies (3)

Invoice value is exceeding 30000 TDS will be attracted

No its on the value of freight. dont consider gst
Amount excluding gst


CCI Pro

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