Tds
This query is : Resolved
suresh kakka
(Querist)
12 September 2017
I AM WHOLESALER OF UNIFORMS,I HAD SUPPLIED UNIFORMS TO HOSPITAL I HAD MADE BILL OF GST NOW AT THE TIME OF PAYMENT HOSPITAL HAS DEDUCTED TDS ON MY PAYMENT SO IS THIS OK WHY I HAVE TO PAY TDS UNDER WHICH LINE I HAVE TO PAY TDS WHEN I HAD CHARGED CGST AND SGST TDS ALSO BEEN DEDUCTED ALSO LET ME KNOW UNDER WHICH SECTION TDS HAS BEEN DEDUCTED
12 September 2017
whether you have carried out any Work by using their material if so TDS is applicable if you have used your own material no tds is applicable
Dibin Divyakumar
(Expert)
12 September 2017
They might have deducted TDS u/s 194C cosidering it as a contract given to you for supply of uniforms.
12 September 2017
If you have supplied ready-made uniform without specification or directions on behalf of hospital then TDS is not applicable. otherwise TDS should be deducted under Section 194-C
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