194q from April to june

hemendra (accountant) (32 Points)

06 August 2021

if my company pur singal party who's sale from 1/4/21 to june upto 35000000 than what amount i deduct tds 194q

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3 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 07 August 2021

On full value tds should be deducted

Ankit Neema (2742 Points)
Replied 07 August 2021

194Q is applicable from 1st July 2021 , from 1st July onwards you have to deduct TDS,

P Venkateswarlu (Deputy Manager-Taxation) (47 Points)
Replied 14 August 2021

194Q is applicable from 1st July 2021 , from 1st July onwards you have to deduct TDS,because you have exceeded the threshold limit

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