Calculation of tds section 194q
rocky (accountant) (948 Points)
08 May 2022after gst 20,10,000
.then in may 22, purchased and paid next day
bill amt before gst 40,00,000
after gst 40,80,000
how much tds to be dedected in may 2022
rocky (accountant) (948 Points)
08 May 2022
Kev Men
(788 Points)
Replied 08 May 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 08 May 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 08 May 2022
SANJEEV KUMAR VERMA
(CFO)
(22 Points)
Replied 10 May 2022
Yes Amount before GST to be considered for TDS purpose
CA Puja Sharma
(Chartered Accountant)
(4978 Points)
Replied 17 May 2022
TDS to be deducted on Rs. 10 Lacs excluding GST.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)