Tds

This query is : Resolved

suresh kakka (Querist)
Follow

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

sivaram

sivaram (Expert)
Follow

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

Dibin Divyakumar (Expert)
Follow

12 September 2017 They might have deducted TDS u/s 194C cosidering it as a contract given to you for supply of uniforms.

sanjay

sanjay (Expert)
Follow

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Shubham Jain

RAVINDRA KUMAR

Vidish Bhatt

bhavesh

nilesh

Subscribe Now

Tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA