TDS under 194Q

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Accountant
111 Points Posted on 26 June 2021
TDS on purchase 0.1 % will be applicable with GST or Without GST
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On 26 June 2021 at 19:05 Report
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Quick Summary
This discussion clarifies the applicability of TDS under Section 194Q on purchases. It specifically addresses whether the 0.1% TDS rate includes or excludes Goods and Services Tax (GST). The consensus indicates that TDS is calculated without GST.

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CMA
13117 Points Posted on 26 June 2021

Excluding GST.       

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On 26 June 2021 at 20:16
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210 Points Posted on 27 June 2021
Without GST
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On 27 June 2021 at 19:19

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