I wanted to know the value on which tds is to be deucted u/s194Q is it invoice value or taxable value.
what if we don't know the breakup can tds be deucted on invoice value
6 Replies
Deepak Kumar
(791 Points)
Replied 04 August 2021
I think you deduct Tds on taxable value not invoice value
rajul
(Finance Professional)
(67 Points)
Replied 05 August 2021
can we deuct tds n invoice value if taxable value is undetermeinable
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 05 August 2021
If GST is not separately mentioned on the invoice, then tax to be deducted at source u/s 194Q on total value of the invoice.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 August 2021
TDS should be deducted on taxable value
Nidhi
(Chief Accountant)
(3150 Points)
Replied 17 August 2021
If GST is not separately mentioned on the invoice, then tax to be deducted at source u/s 194Q on total value of the invoice, otherwise on taxable value
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