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Sec 194Q related
I am buyer I received goods from my seller of rupees 75. I am liable to deduct TDS because I have exceeds 10 crore previous fy 2022-23. my query is I want to deduct TDS on above fifty lakhs amount of rupees 25 lakhs. pls tell me I want to deduct TDS on including GST amount or only Taxable value.
Replies (2)
On 25l , Limit of 50l available for each year.
TDS deducted on Taxable value
TDS deducted on Taxable value
No TDS over GST part.
Deduct TDS only on purchase values excluding GST.
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