Tds
This query is : Resolved
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- GST Taxability
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
