banner_ad

TDS Threshold Limit Including or Excluding GST

286 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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

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 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details