Sir we have two GSTIN in different states in one PAN based, Last FY 21-22 our Turnover in each GSTIN is below 10 crores (but altogether our Turnover exceeds 10 Crores). Last FY 21-22 we have deducted TDS u/s 194Q on our purchases. Now in April'2022 our purchase exceeds Rs.50 Lacks in each GSTIN, now what will do?
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TDS u/s 194Q regard
Replies (3)
You have to deduct TDS onn purchase made over & above 50L form a supplier
sir TDS on the Taxable Value or Invoice amount
Tds is always on Taxable value...
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