Easy Office
Easy Office

APPLICABILITY OF TDS U/S 194 Q

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
14 June 2023 On discounted value, if discount reflects in the tax invoice.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links