01 August 2022
Dear Sir, We have made several transactions with 1 party(Vendor) registered in 2 different States (eg - Delhi & Haryana), now with Haryana party GSTIN consolidated Transaction value is more than 50 lakhs in this year but with Delhi GSTIN Consolidate transactional value is less than 50 Lakhs in this year. We want to know whether the exemption of 50 Lakhs is given to both GSTIN or not as we are eligible to deduct the TDS on purchase. Kindly Clarify
CAclubindia
