TDS UNDER 194Q excluding GST or including GST
Sandhya Rani (M.Com) (27 Points)
07 May 2024
is TDS is to be deducted on invoice value or excluding GSt value
4 Replies
CA Anoop Kumar Sharma
(Accounts Manager)
(2070 Points)
Replied 07 May 2024
TDS deducted on excluding GST
Rajkumar Gutti
(678 Points)
Replied 07 May 2024
But counting ,50 lac threshold limit is inclusive of GST or excluding pl.confirm
Recent Topics
- Help Required - U/S 87A
- GST TAX SLAB ON RENT A CAB
- ITR 2 not available for filing yet? AY 25-26
- Failed to complete pre validations.RET00001 GST RE
- RCM on Groundnut purchased from farmers
- Cash transfer treatment between spouse under new r
- APPLICABILITY OF GST ON PULSES PREPACKED AND LABEL
- HSN Code for Keychain (Plastic+metal)
- Society and development, Highlighted by a term fin
- REGISTER ACCOUNT IN INCOME TAX PORTAL - NRI &
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
