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
(668 Points)
Replied 07 May 2024
But counting ,50 lac threshold limit is inclusive of GST or excluding pl.confirm
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