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Anil kumar (Student CA IPC / IPCC)     23 September 2021

Tds u/s 194q on

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?


 1 Replies

Dhirajlal Rambhia

Dhirajlal Rambhia (SEO Sai Gr. Hosp.)     24 September 2021

On Rs. 5 lakhs...

 

 


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