TDS u/s 194Q on material value ofRs.4900000 and Invoice value of Rs.5782000

In the above query, if the difference amount of Rs. 882000 is GST component, then TDS is not required to be deducted.

If the GST portion is not mentioned in the invoice, then the TDS to be deducted will be 0.1% of amount exceeding Rs. 50 lakhs. i.e. 782000*0.1%= Rs. 782.

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TDS u/s 194Q on material value ofRs.4900000 and Invoice value of Rs.5782000

Manoj Bhardwaj

18E0343 V Pradhish

Kev Men

Kesavaraj S

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TDS u/s 194Q on material value ofRs.4900000 and Invoice value of Rs.5782000

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