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
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TDS Threshold Limit Including or Excluding GST
Replies (3)
Invoice value is exceeding 30000 TDS will be attracted
No its on the value of freight. dont consider gst
Amount excluding gst
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