Sir,
If my purchases upto 30.06.21 is Rs 40lakhs and accounted them on 30.06.21 for which payment is made on 12.7.21.And, I had paid an advance of Rs 15lakhs on 15.7.2021 to the same seller. what is the TDS amount to be deducted u/s 194q?
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Tds u/s 194q on
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On Rs. 5 lakhs...
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