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Section 194Q TDS on Purchase of Goods Calculation Guide for FY 2025-26
Section 194Q requires buyers with turnover above ₹10 crore to deduct TDS on purchases of goods above ₹50 lakh from each resident seller. This guide explains the FY 2025-26 rules, calculation method, GST treatment, and common compliance mistakes.
Section 194Q vs 206C(1H): Who Deducts TDS/TCS on Bulk Business ?
A practical guide to deciding whether the buyer must deduct TDS under Section 194Q or the seller must collect TCS under Section 206C(1H) on bulk goods purchases in 2026. Learn the thresholds, overlap rule, examples, and common mistakes.
ITC Mismatch GSTR-2B vs GSTR-3B: Reconciliation Guide
A practical guide to reconciling ITC mismatch between GSTR-2B and GSTR-3B. Learn how to classify differences, handle vendor delays, and avoid excess credit claims.