APPLICABILITY OF TDS U/S 194 Q
This query is : Resolved
14 June 2023
WHETHER TDS NEED TO DEDUCT U/S 194Q ON TAXABLE VALUE (i.e. 100 ) or after DISCOUNT VALUE (i.e. 100 suppose discount of rs. 10 = 90 rs )
GST IS COLLECTED BY PARTY IS ON RS. 90.
GST IS COLLECTED BY PARTY IS ON RS. 90.
14 June 2023
On discounted value, if discount reflects in the tax invoice.
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